Waqar Safdar

Techlogix is a global consulting and IT services company having presence in Bermuda, United States of America, Pakistan, Middle East, China, Malaysia & Singapore. My Job responsibilities include;
• Managing accounting and finance function of the organization including domestic as well foreign corporations of the group.
• Managing & planning cash flows, treasury and investments
• Participating & managing Financial strategy and planning, monitoring, management and reporting
• Performing Financial Modeling for Budgets, Burn Rate determination, Projects' evaluations
• Financing Arrangements and coordination with Financial Institutions
• Implementation of budgetary & internal control procedures, monitoring business performance against plans & budgets, 360 reviews.
• Financial Analysis, Costing & Pricing, Accounts Receivables Management
• Participation in corporate level negotiations and providing financial oversight and management of the company's contracts and agreements
• Managing secretarial and taxation functions.
• Reporting and accounting as per regulatory and legal requirements.
• Overseeing of audit activities of the organization.
• Development of MIS in line with Organization's need by using ERP (Oracle Financials) and other information streams for this purpose.

• Managing Strategic Financial Affairs of the Company
• Banks dealing, Borrowings, Negotiations & Management
• Financial Analysis and Investments Decision Making
• Project/ Product Appraisal
• Budgeting/ Funds Management
• Managing Books of Accounts & Preparation of Financial Statements and management reports
• Reengineering of Business Processes & development of financial controls policies and procedures
• Implementation of Integrated Financial System, Mapping of Business Processes & Requirements against New Financial Application

Maintenance of Oracle Financials Release 11i covering following modules:
 General Ledger (GL)
 Accounts Payable (AP)
 Accounts Receivable (AR)
 Cash Management (CE)
 Fixed Assets (FA)

Implementation of Oracle Financials Release 11i covering following
modules:
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Cash Management (CE)
• Fixed Assets (FA)
The implementation has been carried out using the AIM Methodology standards and techniques and the work on project has exposed me to all aspects of systems implementation processes covering
following tasks:
• Observation, Review & Documentation of the As Is Processes of the company
• Mapping the company's business requirements against the Oracle Financials Application and Identifying & Analyzing Gaps between the As Is and To Be System's functionality
• Developing a comprehensive Chart of Accounts
• Preparation of Functional Design Documents and Standardizing data for loading
• Designing of the Reports formats
• Configuration of Application for development environment
• Testing of all transactions in development environment
• Transporting configuration from development environment to testing environment
• Fixation of bugs reported in testing environment
• Configuration of Application for go-live production environment
• Training and assistance of users in live run environment
• Writing of procedure manuals for the future use of staff of client
• Review and Reengineering of policies and procedures for the finance department to ensure compliance with the best practices and Oracle processes.
• Coordinating finance & accounts management for the implementation and monitoring of financial discipline, including internal controls
• Designing procedures for transaction scenarios and finalization of accounts
• Providing Post Implementation Support to the client and ensuring problems encountered were smoothly resolved
• Supporting client to Perform month end activities, including reconciliations.

Management Consultant in the fields of information technology development, corporate valuation, financial modeling, project consultancy, feasibility study, system study & reengineering, business evaluation & estimation, investigation, revaluation, strategy & market research and human resource management.

MANAGEMENT CONSULTANCY
I have more than 3 years experience on jobs and clients mentioned below:
• Procurement Audit World Bank
• Systems Review & Reform Pakistan Railways
• Corporate Valuation/ Financial Modeling Punjab Mineral Development Corporation (PUNJMIN)
• Implementation of ERP Solution Kohinoor Maple Leaf Group (KMLG)
• Accountancy and Management Information System (MIS) Pakistan Cables Limited
• Fixed Assets Management Samin Textile Mills Limited
• Business Evaluation and Estimation Habib Bank Limited (HBL)
• Financial Bid & Profile Development Conqueror Surgical Industries
• Project Consultancy/ Financial Feasibility Study Eden Developers (Pvt.) Limited
• Revaluation Pel Appliances Limited Pak Electron Limited
• System Reengineering Pakistan Cycle Industrial Cooperative Society Limited (PCICSL)
• Book Keeping and Accounting Eden Developers (Pvt.) Limited
• Internal Audit Pakistan Cycle Industrial Cooperative Society Limited (PCICSL) Eden Developers (Pvt.) Limited
• Tax Audit Central Board of Revenue (CBR)
• Customer Satisfaction Surveys Standard Chartered Bank National Bank of Pakistan
• Focus Recession Bank of America
• Micro Credit Research United Bank Limited
• Executive Search Central Board of Revenue

ASSURANCE SERVICES - AUDITING
I have been involved for more than 1½ years in performing audits of financial statements of following listed and private limited organizations in the capacity of job incharge, senior and junior.

• Airsys ATM Limited
• Samin Textile Mills Limited
• ICC Textile Mills Limited
• Ayaz Textile Mills Limited
• Sigma Knitting Mills Limited.
• Eden Developers (Pvt.) Limited.
• Hamid Textile Mills Limited
• PRGMEA

Underwent practical training in this office in connection with B. Com. degree requirement and acquired suitable exposure of accountancy in Habib bank limited, United bank limited and Style textile limited.
Also worked on Workers Profit Participation Fund (WPPF) assignment in FMC United.