Erp Analyst / Accountan

1. Shoaib Arif
Accountant / Erp Anaylst
Possess around 9 years of ERP Implementation and support experience. Proficient in data entry and reconciliation of AP, AR,
GL and CM Module.
Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Excellent written and verbal communication skills.
Highly trustworthy, discreet and ethical.
Resourceful in the completion of projects, effective at multi-tasking.
Specialized in managing and providing end to end implementation of Accounting ERP.
Specialized in managing and providing end to end implementation of Customized BI Solutions, and Integration with other
legacy systems.
Proficient in Microsoft Office (Word, Excel, Power Point)
Expertise in Accounting Software like Telly Soft.
Expertise in manual calculations as well as being competent with payroll System.
Expertise in Team & Process Building, Tasks Structure Definition, Resource Allocation, Phase and Deliverable Completion &
Quality Assurance.
Excellent communication skills and expertise with Team, Clients and Management. I have managed the clients locally (Both
Private and Public Sectors).
Expertise in Master Data Management & Opening / Closing Balances Creation and loading.
Expertise in Query writing using SQL Tools like PLSQL and assisting the technical team in queries & tables.
 Village & Post Office Rangla
Tehsil Dhirkot District Bagh Azad
Kashmir
 +92 301-5000984
 shoaibarif37@gmail.com
 www.linkedin.com/in/shoaib-
arif-820964186/
Computer
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Erp Analyst, Shahkam Industries Pvt Ltd
Lahore Pakistan
04 2013 - 10 2019
ERP Analyst –Shahkam
IndustriesPvt.Ltd.
Shahkam Industries is one of the biggest industries in textile. My area of
responsibilities here includes;
Implement, execute, maintain and oversee Oracle based ERP application.
Data entry for AP, AR, GL and CM module. The transactions include Journal
Voucher, Service Purchase Voucher, Bank Payment Voucher, Bank Receipt
Voucher, Cash Payment Voucher, Cash Receipt Vouchers, GRN, YRN and all
types of
return notes.
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Profile
Personal Information
Professional skills
Employment History

2. English
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Adequately maintain, upgrade, and run the ERP system Reconciliation of
statements.
Ensure seamless development of ERP Application.
Provide support to different departmental level ERP Transactions like Dyeing,
Finishing, FID, Stores, Stitching Units. Improve, modify and produce reports
as management required.
Complete implementation and support of payroll system including Salaries
and overtime generation, leave
calculations and deductions, advance payments etc.
Undertaking calculations relating to payroll queries, overpayment, maternity
and BACS recalls. Implementation and Support of Manufacturing & Inventory
Processes in ERP.
Accountant, Yarn Craft Pvt Ltd
Lahore Pakistan
10 2019
Accountant – Yarn Craft Pvt. Ltd.
Yarn Craft Pvt Ltd is one of the biggest industries in textile. My area of
responsibilities here includes;
Prepare Salaries of Contract & permanent Employees
Verify Sales. Post Of Sales Vouchers In ERP Software, Prepare Sales Tax
Invoices & Entries In FBR Portal Verify Purchase. Post of Purchase Vouchers
in ERP Software
Yarn Procurement
Creating and processing invoices
Income Tax U/S 153 (A,B,) & 233
Cross-checking invoices with payments and expenses to ensure accuracy
Managing a company's accounts payable and receivable
Sending bills and invoices to clients
Tracking organization expenses
Processing refunds
Working with collection agencies on overdue payments
Communicating with clients regarding billing and payments
Parties Reconcile Ledger
Bank Reconcile Ledger
Daily Records of Cash and Bank Payments
B.Com, University Of AJ&K Muzaffarabd AJK
Muzaffarabad Azad Kashmir
2008 - 2011
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Will Furnished On Demand
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Languages Employment History
Education
References