Hafiz Muhammad Irfan Hashmi

SAP-FICO Support Assistant at Islamabad Electric Supply Co

• Pakistan - Islamabad
• My current job since November 2018

• Master data maintenance for Assets, Payables, Receivables & General Ledger Accounting.
• Preparation of views for designing ABAP reports with the team.
• Asset Acquisition, Retirement, Transfer, Settlement of AUC to fixed assets.
• Down Payment, Payment to vendors & incoming payments posting maintenance.
• Posting of GL Documents, cost center wise.
• Internal Order maintenance.
• Managing bank G/L accounts, bank scroll & bank reconciliation on daily basis.
• Month end closing activities.
• Business Area wise Consolidation for reporting purpose on daily basis.
• Correspondence with field SAP operators & Senior SAP Consultants for issue resolving.
• Performing operations for division & Sub-division level.
• Analyzing SAP ERP data Vs to manual commercial procedure data.
• Provide User Acceptance Training in order to help client’s understand and use of the system.

SAP Power User at Orient Electronics Pvt Ltd

• Pakistan - Lahore
• March 2017 to February 2018

• Master data maintenance for Assets, Payables, Receivables & General Ledger Accounting.
• Posting of GL Documents, cost center wise with uploads.
• Preparation of reports for financial/ management purpose.
• Preparation of service job completion report on daily basis
• Coordination with financial management to prepare financial reports.

Admin at Fast Link Internet Cafe

• United Arab Emirates - Abu Dhabi
• September 2013 to August 2016

Accountant/ Business Application Admin at Saudi Elan Kitchen Equipment

• Saudi Arabia - Khobar
• November 2010 to June 2013

• Maintenance of Assets, Payables, Receivables & General Ledger Accounting Configuration Data.
• Verification/ Reconciling Receivable/ Payable/ GL/ Bank and Cash Posting in the application.
• Preparation of financial reports for management/ business partners.
• Inventory valuation and verification.
• Aging report preparation for payments/ receipts.
• Preparation of tax calculation with consultants.
• Coordination with financial management to prepare financial reports.

Accountant at Builtec Piping Industries

• Pakistan - Lahore
• July 2007 to August 2010

 Responsible for Posting General Entries in the System
 Responsible for Posting Invoices for Sales and Material Receipt Internally and Externally
 Responsible for Posting Payment and Receipts for Vendors and Customers
 Responsible to Post cash Expenses from cash clerk
 Responsible for reconciliation of accounts on monthly basis.
 Responsible to prepare reports for financial management.

Accountant at Mughal Brothers Construction Chemicals

• Pakistan - Lahore
• November 2006 to April 2007

 Responsible for Posting General Entries in the System
 Responsible for Posting Invoices for Sales and Material Receipt Internally and Externally
 Responsible for Posting Payment and Receipts for Vendors and Customers
 Responsible to Post cash Expenses from cash clerk
 Responsible for Cross Checking Accounts for monthly and Yearly Closing

Internee at United Bank Limited

• Pakistan - Lahore
• November 2004 to January 2005

 Coordination with clients in respect of
documentation preparation.
 Coordinate with bank staff for
preparation of transaction documents
 Correspondence with clients in respect
of bank
 Preparation of vouchers for collection
utility bills against remittance to
relevant heads