Farhan Siddiqui Email & Phone Number

Karachi

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

• Responsible for implementing Microsoft Dynamics 365 primarily Supply chain and financial modules.• Conducting analysis and data gathering sessions and preparing the Fit-Gap analysis document.• Preparing the Functional requirement documents, Functional design documents and Solution design documents mapped with customers business scenarios. • Provide Training to clients (End users) on Dynamics 365 SCM and financials module.• Preparing Test cases for End User.• Provide post & pre-implementation support.

Karachi, Pakistan

-Worked on projects as a Project and Functional consultant.-Implemented the best practices in the industry in conjunction with local requirements after analyzing the current business processes.-Prepared As-Is business execution flow charts and discussing with other consultants to identify the gap if exists.-Communicated with the client on daily basis in order to assist them in resolving day-to-day Financial and Accounts reporting issues.-Conducted training session for clients on SAP B1 modules (Purchase, Sales, CRM, Inventory, Production and Financials).-Involved with the Project manager in the efforts to migrate data from legacy systems.-Conducted project planning activities and manage the execution of projects according to plan.-Managed relationship with project stakeholders, including internal and external clients, keeping stakeholders informed of progress and issues in order to manage expectations on all project requirements and deliverable.

-Getting trained on projects of different industries for an implementation of SAP B1.-Communicating with the client on daily basis in order to assist them in resolving day-to-day complying, accounting and reporting issues.-Involving with the Project manager in the efforts to migrate data from legacy systems.

Gulshan-E-Iqbal, Karachi, Pakistan.

• Daily reporting and reconciliation of revenues and payments for Hospital.• Maintained and analyzed hospital’s General Ledger accounts for unusual trends, potential errors and accruals.• Maintained year-end Financial Statements.• Performed complex General Accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliation, • Cash reconciliation from different counter of Hospital such as Laboratory, Pharmacy, and X-ray department.• Responsible for Hospital’s payroll which included gathering and reviewing data for final submission to the Directors.• Maintained all cash activity of Pharmacy on daily basis.• Handled the Pharmacy Cash flow including all the major payments to Suppliers.

Karachi

• Worked with Assistant manager with regards to Managing and Reimbursing Advance tax (Income tax). • Helped Officers in maintaining Monthly Withholding Statements related to Sales tax. • Handled huge documentation sent by different Branches with regards to Advance Tax.

Master Of Business Administration - Mba, Accounting And Finance

Courses specialization: -Corporate Finance. -Project Evaluation. -Analysis of Financial Statement.

Cost And Management Accountancy, Accounting And Finance

•Fundamental Level [FL] completed -Earned Cerificate of Fundemental Level

Bachelor’S Degree, Business/Commerce, General, First Division

Activities and Societies: CommerceCourse of Studies: Financial Accounting, Introduction To Business, Advance Accounting, Cost Accounting.

Diploma In Advanced Computerized Accounting, Erp Programmes

Activities and Societies: Enterprise Resource Planner TrainingPeachtree, Tally, Quickbooks, MYOB, Advance Excel

Matriculation, Computer Science

Activities and Societies: Computer SciencesMatriculation