Muhammad Hanif ACCA

PROFILE

AqualifiedChartered - AqualifiedCharteredCertifiedaccountant.
Certifiedaccountant. - 9 Years of Professional Experience in finance.
- 9 Years of - Experience ranging from Financial Sector to Aviation.
Professional - 4 end to end Implementations of Oracle EBS R12.
Experience in
finance. - Sound Knowledge of Oracle SCM and closely work with SCM team.
- Experience ranging - Professional trainer of Microsoft Excel / Advance Excel.
from Financial Sector - Attended training Oracle fusion financials conducted by Oracle University.
to Aviation.
PROFESSIONALEXPERIENCE

SkillSets From Feb, 2016 to date

FinancialAnalysisOracl PROFESSIONALQUALIFICATION
Infotech Pvt Ltd.
eTreasury Presently working as a Functional Consultant.

Oracle Property Project: PIAC (Pakistan International Airline Corporation)

Scope: Implementation
OracleFinancials Industry: Aviation
Duration: Feb, 2016 to present
OraclePurchasing Role: SeniorFunctional Consultant-Finance

EbTax(Oracle) Responsibilities:
Oracle Treasury and Oracle Cash management
AdvanceExcel(wellverse
- Providing training for Oracle Treasury and Cash Management.
dinVBAScriptingandMac - Gathering Requirements of Fund Management functions.
ros) - DocumentationforCurrentProcessModel&FutureProcessModelfor
treasuryandCashManagement.
- Mapping the Forex dealings into Oracle Treasury.
- Structuring the Journal Entry actions as per IFRS 9 and IAS 39.
Technical Expertise in - Prepare report for treasury.
Oracle EBS

PLSQL Oracle Payables

- Configure Oracle Payables for various operating units
Report Builder
- Designed the payment Processing profiles for different modes of
XML reports payments.
Forms Personalization - Configure the dynamic approval hierarchies for invoice approval.
Custom WebADIs - Designed the integration of Fuel Management system with Oracle
Payables.
- Provide end user training
Ebtaxconfigure VAT (Regime To Rate)

- Gathering the requirement of tax as per Income tax ordinance of Pakistan.

- Mapping the requirements with Oracle ebtax for P2P cycle
- Configure various indirect input taxes calculated on multiple determining factor:

-Product: integration of ebtax with oracle inventory, in order to calculate the tax
automatically on the basis of product.
- Place: Mapping of geography from TCA with ebtax to determine the tax
jurisdiction automatically.
- Party: Configure the tax rules to identify the Tax classification of parties in order
to determine the tax rate to be levied.
- Transaction input factor: Configure various rules for tax exceptions and
exemptions.
- Natural Account: some taxes required to be configured on the basis of Natural
Accounts.

From Jul, 2012 to Feb, 2016

Inbox Business Technologies (Pvt) Ltd.
Worked as Functional Consultant (Financials) on various projects:

Project: PMCL (Mobilink) A subsidiary of Vimpelcom

Scope: Implementation of Oracle EBS R12
Industry: Telecom
Duration: Jun, 2015 to Jan, 2016
Role: Functional Consultant-Finance

Responsibilities:
Oracle Treasury and Oracle Cash management
- DocumentationforCurrentProcessModel&FutureProcessModelfor
treasuryandCashManagement.
- FollowedthebasicstructureofOracleTreasury,designtheTransactionProcessingof
treasurytransactionsincompliancewithIAS-32&IAS-39.
Oracle ebtax
- Mapthetaxrequirementsonebtaxsothattaxcalculationshavebeenmadealm
ostautomatic;whichhasmadethetaxrelatedactivitiesmoreconvenientandc
ontrolled.
Oracle Payables
- DocumentationforCurrentProcessModel&FutureProcessModel.
- DesignedthesolutionofpaymentofinvoiceandmappedwithoracleEBSappli
cation.
Oracle Assets
- DocumentationforCurrentProcessModel&FutureProcessModel.
- Designedthesolutionofmaintainingfixedasset.
- ConfigurationofTaxbookinordertomaintainthedeferredtaxcalculation.
I-supplier
- Prepare AS-IS document for I-supplier
Project: Atlas Battery
Scope: Enhancement and Support
Industry: Battery (Manufacturing)
Duration: Nov,2014 to Jun,2015
Role: Functional Consultant
Responsibilities:
Along with support usabilityenhancementandimprovingthefunctionalityintheseareas:
- OracleGeneralledger
- OracleAssets
- OraclePayables
- Oraclereceivables
- OracleCashManagement
- Eb-Tax

Project:InboxBusinesstechnologies
Industry: IT
Scope: Reimplementationof Oracle EBS R12
Duration: March,2014 to Nov,2014
Role: Functional Consultant

Responsibilities:
Oracle Receivables
- DocumentedCurrentProcess&FutureProcessModel.
- GapanalysistorecognizevalueadditionsinFutureProcessModel.
- DataCollectionActivityforhistoricalfixedassettransactions.
- ParticipatedinconductingUserAcceptanceTesting(UAT)sessions.
- AssistanceprovidedinIssueLogResolutionofUATsessions.
- ConductedKeyUserTrainingtoFixedAssetUsers.
- Assistedinconfiguringsetupofliveserver.

Oracle Payables
- Conducted UATs and End User Trainings
- Configure AME (Approval Management Engine)

iexpense
- CarryouttheUserAcceptancetestactivities
- ConductedTrainingforOracleIexpense.

Ebtax
- Gathering the requirement of tax as per Income tax ordinance of Pakistan.
- Mapping the requirements with Oracle ebtax for O2C cycle
- configure VAT (Regime to Rate) for Output Tax.

Project:BankAlfalah
Industry: Financial Sector
Scope: Implementation of Oracle EBS R12
Duration: Dec,2013 to Mar,2014
Role: Functional Consultant

Responsibilities:
OraclePayables
- DesignedthesolutionofpaymentofinvoiceandmappedwithoracleEBSapplica
tion.
- PreparedTo-bedocuments
- ConductedUserAcceptanceTest
- Catertheemergingrequirementsofreports

OracleAssets
- DocumentationforCurrentProcessModel&FutureProcessModel
- Performeddatacollectionactivity(Forsamplesize)
- IndependentlyconductedUserAcceptanceTestingsessions.
- UploadingofsamplehistoricaldatainFixedAssetmodule.

Project:PakistanArmy
Industry: Financial Sector
Duration: Jul,2012 to Dec,2013
Role: Functional Consultant

Responsibilities:
Customization: Designed forms for customization
Support:havebeenengagedinsupportofOracleEBusinessSuiteimplementedinDefenseorganisa
tionofPakistan.
- SupportforApplicationAdministration
- SupportforBusinessProcessflowsAdministration
- SupportforOracleUserManagement
UserAcceptanceTest:CarryouttheUserAcceptancetestactivities
ConductedTrainingforOracleEBSApplications

From Dec 27, 2010 toJun 30, 2012

DadexEternit Ltd.
WorkedasAssistantAccountsManageratDadexEternitLtd.
ResponsibleFor:
- PreparingProfit&lossStatementofthedivision.
- Profit&LossaccountsscheduleQuarterly/halfyearly/Yearlybasis.
- PreparingannualbudgetsforZarKaashtDivision.
- OperatingExpensesScheduleQuarterly/Yearlybasis
- Preparingofdifferentschedule/analysisrelatedaccountsforinternalreporting.
- FinancialclosingforA&Isectionmonthly,Quarterly&Yearlybasis
- Forecastedfinancialstatementsandestimatedworkingcapitalrequirements.

From Apr 01, 2009 to Dec 25, 2010

Rafiq&Co.CharteredAccountants.
 AsanAuditAssociatemykeyresponsibilitiesentailed
- AuditPlanning.
- Executionandcompletionstageoftheaudit(aspertherequire
mentsofInternationalStandardsonAuditing).
- Preparationoffinancialstatements(asperrequirementsofInternationalFinanci
alReportingStandards(IFRS)andlocalregulators).

Audit ClienteleSectorwise
SECTOR NAMEOFMAJORCLIENTSSECTORWISE ENGAGEMENT
TYPE

FINANCIAL TopLineSecurities(Pvt)Limited Audit

InvestmentManagementSecurities (Pvt) Limited Audit
AKDSecurities(Pvt) Limited Audit

MANUFACTURING Kasimtextile(Pvt)Limited Audit

Siddiqsons(Pvt)limited Audit
RizwanInternational (pvt)limited Audit
PakistanHosierManufacturingAssociation Audit
MountFujiTextile (Pvt)Limited Audit

FromJanuary,2009tomarch,2009

Barclaysbankplc
(Asaninternin ExpenseManagementUnit) I havebeen engaged in:
- MaintainingFixedAssetsSchedule
- Maintainingsalestaxreturnrecord
- ReconciliationofNostro/vostro
- Recordingexpensesandpaymentson SAP

PROFESSIONALQUAILIFICATION

ACCA(AssociationofCertifiedCharteredAccountants)

CAT(UK)(CertifiedAccountingTechnician)ACCA
- Taxation
- ManagingFinance

ACADEMICQUALIFICATION

BachelorofCommerce FromKarachiUniversity