Fixed Assets Specialist
at Aspire Zone Foundation
March 2015 - at Present
Baladīyat ad Dawḩah
Capitalization of all the Fixed Assets of the Company including group level. Sole member in automation from manual FAR to Oracle ERP Implementation & Oracle Fusion Implementation Review of CIP and ensure its Capitalization on time. Analysis & Review for Capitalization of Capital projects including all the subsidiary business units Capital Projects Creation & Maintenance in system Review of CAPEX Open PO’s and subsequent Capitalization Managing Capitalization, Depreciation and Disposal of Fixed Assets. Creation & Maintenance of project wise database of CAPEX spend Tracking of CAPEX PO’s and their Reconciliation with FA Records and Payments. Reporting Schedules of CAPEX and Depreciation Consolidated Reporting of CAPEX on Group level Project wise Reporting & Analysis for CAPEX CAPEX Position reporting for Insurance purposes. PR/PO ProTracking of CAPEX PO’s and their reconciliation with FA Records and Payments. Manage & Report on the progress of CAPEX PO’s.
Fixed Assets, Senior Professional,
June 2008 - February 2015
Minţaqat ar Riyāḑ
Capitalization of all the Fixed Assets of the Company. Project Creation & Maintenance in system Managing Capitalization, Depreciation and Disposal of Fixed Assets Monthly review of CAPEX Open PO’s and subsequent Capitalization Maintenance of Fixed Assets Register at Equipment level/WBS in ERP Maintenance of site wise database of CAPEX spend Tracking of CAPEX PO’s and their Reconciliation with FA Records and Payments. CAPX Accruals – Analysis and Review Full CAPEX Management of Mobily Subsidiary Co. (NCBS) Define FTTH Projects in system and its Capitalization Maintenance of Intangible Assets (Licenses & ROU) Review of CIP and ensure its Capitalization on time Involved in price negotiation and CAPEX requirements for new Technology related Tenders. Assigning Tag numbers for the Fixed Assets Comparison of Physical Count of all the Technology Assets of the Co. and updating in ERP system. Supervise Field inspection trips to the Technology Sites for Physical verification.
Fixed Assets Analyst
at du (EITC)
April 2007 - May 2008
• Capitalization of the entire Technology and non-Technology assets of the firm on monthly basis. • Looking after all the Capitalized projects of Fixed NW, Mobile NW, Broadband and Pay TV services. • Liaison with Procurement and budgeting depts. for correct flow of information • Preparation of various monthly reports for the management like monthly CAP/CIP report, Assets movement report, Insurance reports etc. • Handled Move Orders in the Inventory Module for issuances of equipment to various projects. • Month-end Reporting and Analysis of CAPEX and OPEX (Depreciation). • Project/Site wise Reporting for CAPEX • Project/Site Creation & Maintenance in system • Monthly review of CAPEX Open PO’s and subsequent Capitalization • Review of CIP and ensure its Capitalization on time. • CAPEX Accruals – Analysis and Review • Check Movements of Assets and updating in ERP • CAPEX Position reporting for Insurance purposes
Fixed Assets, Finance Associate
January 2004 - March 2007
Islāmābād Capital Territory
• Capitalization of all the Assets of the firm right from receiving to issuance with major emphasis on Network & IT Assets. • Supervision in recording of GRN’s & SIN’s for Inventory and capitalizing local purchases/services. • Costing of Imported shipments. • Coding of payment claims for proper GL coding. • Supervised Physical verification of Cell sites & Technical Warehouses nationwide. • Liaison with Logistics dept for timely receipts of shipments and with the procurement dept for the contracts • Assistance to IT for implementation of new PMCL ERP solution related to Infra Assets. • Insurance of all the Assets of the firm with monthly enhancements/deletions. • Negotiations with the major Insurance Companies for debate on new contracts (Analysis, quotes & reporting) • Negotiations with the Insurance Co. for minimum premium rates and timely settlement of claims with maximum benefit to the company. • Advise to management on new procedures of Insurance claims and payments.
at Preston University
1998 - 1999 (1 year) Islāmābād Capital Territory