SAP Finance Specialist / Power BI developer
oman oil
Total des années d'expérience :11 years, 11 Mois
Oman Oil Company is a national petroleum investment company of Oman. It is wholly owned by the Government of Oman. In addition to the oil and gas exploration and production, the company also invests in power generation, energy transportation and infrastructure, oil refining, and petrochemicals manufacturing.
Developed management dashboard for Oman Oil entities i.e. Upstream and Downstream business on Microsoft Power BI integrating it to SharePoint, Power App, SAP and Oracle system.
Daily production report.
Daily utilization report.
Shipment report.
Daily Delivery and Supply report.
Monthly Report.
Responsible for overall SAP Project Delivery at SLPG Project i.e. Finance (FI), Controlling (CO), Material Management (MM), Plant Maintenance (PM).
▪ SAP System Design
▪ SAP System Implementation.
▪ User Authorization Matrix.
▪ Quality Assurance Review.
A. F. Ferguson & Co. working as an ERP Consultant in our Business Solutions department.
As a part of the multiple ERP implementation team, Bilal was involved in information gathering of the AS-IS (current) Business Processes and in designing and documenting Business Process Flows and Business Blue Prints (BBPs) as per industry standards and their associated reports.
He has been involved in developing the TO-BE Business Process and responsible for developing a completely integrated solution for Fixed Assets, Sales Tax, Budgeting and Financial Closing which involves configuring all the client specific requirement i.e. Setups, Process & Reporting throughout the client branch operations
Projects:
Microsoft Dynamics AX 2012
Premier Agencies (Implementation)
S Abdulla Home (Implementation)
SAP S/4 HANA
FESCO (Master Data Validation)
National Refinery Limited (Post-implementation Review)
General Tyre & Rubber Co. (Pvt) Ltd. (Implementation & project review)
Arthur Lawrence Jan2014 to May2014
Worked as Accountant
Treasury
* Making payments to suppliers on ERP
* Examining records proper completion of documents
* Reconciliation of expenditure to general ledger ensuring proper and appropriate accounts maintained
* Assessing the accuracy and completeness of accounting records
Payables
* Recording Invoices on ERP
* Ensuring the accuracy and completeness of accounting records
* Reconciliation with budget and general ledger records
• Imports for an amount of 130Million for the Financial Year 2012-13
• Local Purchase for an amount of 140Million for the Financial Year 2012-13
Responsibilities
* Examining records proper completion of documents
* Classification of Assets in the accounts
* Recording of Assets in the ERP on monthly basis
* Reconciliation of expenditure to general ledger ensuring proper and appropriate accounts maintained
* Assessing the accuracy and completeness of accounting records
Disbursement
* Preparing Invoices & Making payments to suppliers on ERP
* Ensuring the accuracy and completeness of accounting records
* Reconciliation with budget and general ledger records
Taxation
* Compute taxes owed and prepare tax-return on monthly basis
* Online Payment of (Income Tax & Withholding Tax) for Suppliers & Employees
* Filing tax rebate for employees
Payroll
* Updating records of employee and salary adjustment in ERP
TA/DA Adjustment and recording in the ERP
Drafting monthly reports, returns, minutes and relevant documents
The Association of Chartered Certified Accountants
-For Oxford Brookes University BSc. (Hons) in Applied Accounting Link: http://www.linkedin.com/profile/portfolio?id=295180431&authType=name&authToken=u3Iu&mediaID=50058083&trk=landing_share
Intermediate Govt. PECHS College, Karachi 2008
Matriculation (science) CAA Model School - 2, QIAP, Karachi. 2006 Thesis * An analysis and evaluation of the business and financial performance of an organization over a three year period. Low-Cost Airline: Ryanair and Easyjet for the FY 2010-12