Anas Rafiq, Cica Email & Phone Number

Evaluate financial needs of technology;Proactive management of IT financials; Assist management in devising the budget strategy and effective implementation of IT managed Cost; Effective budget handling; Ensuring checks and reviews on incurred expenses; Track actual expenses against approved budget with reason for variation (increase or decrease);Expense monitoring and relevant financial MIS; Handling of technology services accruals; Act as a focal point of business and inter department for technology financials and assist in ensuring the budget management;Coordinate extensively with the FCU and Procurement Team related to the technology payments, technology procurements, necessary approvals and meetings; Management of IT Payment systems; SLA coordination of the technology services; Vendor management of the technology services; Ensuring controls and thorough checks in line with the audits and regulatory in the technology’s financial needs; Regularly interact with IT Management to ensure effective presentation of IT financial representation.

Karachi, Sindh, Pakistan

Karachi, Pakistan

Karachi, Pakistan

Karachi, Pakistan

Karachi, Pakistan

Interviewed and documented the result of discussions with client management to evalute the risk of business process within the production department.Assist in communicating the results of the audit via written reports and oral presentations to management.Evaluate, and examine policies, procedures and systems in place.Provided assurance that operations and processes conform to current policies and procedures.Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion.

Karachi, Pakistan

Analyzed operational and management process and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations.Maintained effective and respectful communications relationships with the management and staff under review.Identified control and processed weaknesses, documented main control points and provided evidential support for report recommendations.

Pakistan

Worked as an external auditor

Dallas/Fort Worth Area

Conducted telephone interviews with clientsOrganized email, fax, and oral informationAdvised tax clients via telephone and email Prepared and filed tax returnsSuccessfully increased online customer base by 50%

Reviewed and Entered Invoices, Timecards, daily cash sheetsCompleted reconciliation of accounts Trained new employees on basics of Quickbooks

Studied and gained hands on experience with SAP module of Materials Management, Financial Accounting, Sales and Distribution, Controlling, Production planning , Human resource, Enterprise portal and Business Warehousing. HEC Montreal ERP Simulation project involved working with a made-to-order manufacturing supply chain system. Focused on complete business process from procurement process and production process, sales process as well as financial reporting. Worked towards creating centralized purchasing operations, consolidated the financial system and reorganized sales and shipping; Project was geared towards providing sales people with a system to create manage track sales orders, scout out completion and review sales history and account progress. Used Business warehouse to extract information to create reporting metrics.

Reviewed invoices, purchase orders, reimbursements and other related documents

Set up various events for returning students

Masters, Accounting (Macc)

Bachelors, Accounting

Education record