Oracle E-Business Suite Financials
Muhammad Waleed Butt
(ACCA)
Lahore
Summary
Experienced Audit Professional highly regarded for success in organizing and leading internal audits in accordance with the audit plan and leading a team of auditors working on operational, financial and compliance issues. Outstanding interpersonal skills, as well as the ability to communicate risks and issues and collaborate with various teams and senior level staff to implement improvements. Strong leadership abilities, experience working in a team environment, and the ability to collaborate with people from diverse backgrounds. Works to create a culture of accountability, transparency, and continuous improvement in operations and service delivery.
Overview
7
7
years of professional experience
9
9
years of post-secondary education
2
2
Certifications
Work History
Assistant Manager Internal Audit
US Apparel & Textiles (Pvt) Ltd.
Lahore
04.2019 - Current
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement in line with current best practices.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Conducted walk-through of different processes to identify control gaps, both manual and system- based (Oracle) controls and recommended enhancements in accordance with current best practices.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
- Examined Oracle-based reports for anomalies and uncommon correlations between variables, established facts, and determine subsequent measures.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Trained newly hired employees on company processes, procedures and deadlines.
Accounts Executive
Paragon City (Pvt) Ltd
Lahore
03.2016 - 04.2019
- Verified and posted all accounting entries, maintained timely and accurate input of information in the accounting system.
- Processed 500+ invoices per month with 99.9% accuracy.
- Slashed costs by 20% by finding new vendors and overseeing their integration during the acquisition process.
- Revamped the payroll process which increased departments efficiency by 25%.
- Automated several of our internal accounting processes, cutting the total time for bookkeeping and handling reconciliations by 30%.
- Investigated and resolved customer’s issues and complaints regarding operational matters – Handled all queries and client feedback in a professional manner.
- Effectively managed data migration to a new ERP software which increased operational efficiency by 20%.
- Prepared annual financial statements & annual budget.
- Prepared various reconciliations on monthly basis including bank reconciliation, payables and receivables.
- Liaised with auditors, bankers and relevant statutory bodies on related matters.
- Recruited staff members and oversaw training programs to ensure smooth transition of duties.
Audit Associate
Rizwan and Company Chartered Accountants
Lahore
08.2015 - 03.2016
- Reviewed accounting, payroll and purchasing records, searching for errors or fraud.
- Assisted in the accounts payable, fixed assets, and accounts receivable verification and conducted detailed risk assessments.
- Prepared and maintained audit work papers, pro-actively participated in team meetings, completed monthly reports, and performed other duties as required.
- Conducted multiple stock taking and fixed asset tagging assignments, and addressed data discrepancies for the client.
Education
Bachelor of Science - Applied Accounting
Oxford Brookes University
Oxford 11.2015 - 11.2018
Association of Chartered Certified Accountants (ACCA) -
Skans School Of Accountancy
Lahore, Pakistan 07.2012 - 12.2014
A’ Levels -
Lahore Grammar School
Lahore, Pakistan 07.2010 - 06.2012
O’ Levels -
Defence Public School
Lahore, Pakistan 07.2008 - 06.2010
Skills
Accounts Payables
Software
Microsoft Office
Intuit QuickBooks
Interpersonal Skills
- Communicating.
- Decision Making.
- Flexibility.
- Problem Solving.
- Motivation.
Additional Information
- Leadership.
- Motivating.
- Attention to detail.
- Analytical Skills.
- Critical Thinking and Analysis.
- Communication.
- Problem Solving.
Certification
ACCA Advanced Diploma in Accounting & Business
Timeline
Assistant Manager Internal Audit
US Apparel & Textiles (Pvt) Ltd.
04.2019 - Current
Accounts Executive
Paragon City (Pvt) Ltd
03.2016 - 04.2019
Bachelor of Science - Applied Accounting
Oxford Brookes University
11.2015 - 11.2018
Audit Associate
Rizwan and Company Chartered Accountants
08.2015 - 03.2016
ACCA Advanced Diploma in Accounting & Business
01-2014
ACCA Diploma in Accounting & Business
01-2013
Association of Chartered Certified Accountants (ACCA) -
Skans School Of Accountancy
07.2012 - 12.2014
A’ Levels -
Lahore Grammar School
07.2010 - 06.2012
O’ Levels -
Defence Public School
07.2008 - 06.2010
Similar Profiles
M. UMAIR REHMANM. UMAIR REHMAN
Senior Manager - Marketing & Business Development at Nishat Apparel Ltd. (A group of Nishat Mills Limited)Senior Manager - Marketing & Business Development at Nishat Apparel Ltd. (A group of Nishat Mills Limited)
Neeraj DuggalNeeraj Duggal
Director- Apparel Business at Standard Fiber LLC , Gurgaon [ U.S. Based Apparel & Home Textiles Sourcing companyDirector- Apparel Business at Standard Fiber LLC , Gurgaon [ U.S. Based Apparel & Home Textiles Sourcing company
M.Parameswaran M.Parameswaran null
Manager Merchandising & Marketing at MPM TEXTILES PVT LTD.Manager Merchandising & Marketing at MPM TEXTILES PVT LTD.