Raza Khawar - Acca Email & Phone Number

Lahore, Punjab, Pakistan

• Have experience in implementation of Oracle ERP which includes following:
• Business Process understanding (AS-IS Documentation)
• Mapping of Business Processes with Oracle Standard Process Flows
• Preparation of Functional Design Documentation (FDD)
• Preparation of Configuration Option Documentations
• Configuring Oracle EBS and implementing changes in existing setup to streamline the processes as per the global standard requirements

• Responsibilities were:
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Paying vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring.
• Paying employees by receiving and verifying expense reports and requests for advances; preparing checks.
• Maintaining accounting ledgers by verifying and posting account transactions.

• Responsibilities were:
• Attending meetings with auditees to develop an understanding of business processes;
• Assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
• performing risk assessments on key business activities
• Providing recommendations for improvements in operations
• preparing reports to highlight issues and problems to discuss with the management