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CV SAP Financial Analyst, Shell Pakistan Limited - SAP Implementation Project Business Analyst

SAP Financial Analyst, Shell Pakistan Limited - SAP Implementation Project Business Analyst

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CV/Resume ID no.: 98820

Location (Residence): Karachi, Pakistan
Citizenship: Pakistan
  Native: Hindi
  Other: Gujarati
Education & Experience: Work Authorization & Relocation:
  Masters in Economics

Years of Experience: 8 years
Authorized to work in:
Present Location:
   Pakistan, Karachi
Category Subcategory Ability Experience
Commercial/Financial Analyst (Commercial) Trainee 17 years
CV/Resume Details
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

Dear Sir,

Reference to your advertisement to above-mentioned I present my candidacy for the same. I have done MA (majors Economics) & have cleared 14 papers of ICMAP. Being a professional the opportunity of working in an esteemed organization such as yours will help me garner valuable experience and further enhance the knowledge I have acquired during the course of my ICMA. I assure you that with my educational background I shall prove to be an asset to the company and thus achieve the success, which is beneficial to both.
I am currently working in Shell Pakistan Limited in the Lubricants Deptt as a Business Analyst.

Enclosed herewith is a detailed profile for your kind perusal.

2. Work Experience - CV/Resume Part 2 [Mandatory]

Shell Pakistan Limited June 2008 till date

Working in SAP Implementation Project as a Business Analyst, performing duties

To implement Customer Promise Compliance work stream & get Pakistans Customer Compliance Action Register (CCAR) up and running.
Assist CP Lead and COB leads in doing a gap and business impact analysis on current or existing local business models to comply with global policies.
Prepare & Implement Banding as per Customers Gross Margins
Act as the B2B and Lubricants focal point for all metrics involved in measuring and reporting customer compliance to the global & local offer book.
Customer Financial/Credit Analysis for proper Banding Implementation
Analysis of Customer Credit terms
Ensure proper Asset Register maintenance

Shell Pakistan limited Nov 2004 - May 2008

Reporting to Finance Manager

Worked in Lubes Supply Chain as Financial Analyst, performing duties:
Prepare & Evaluate Monthly Financial Statements up to Gross Margin.
Monthly Stock Valuation of Lubes at FIFO basis.
Perform independently Audit of inventory at different plants all over the country.
Raise SRPs Asset IDs, Updation of Capex T&R, Monitor monthly Capex spend against budget.
Prepare monthly MIS reports, comparing the actual cost with approved budget. Providing reason of variation between budget and actual cost.
Carry forward the budget of project in the system, which are in process at the year-end.
Incorporate the finalize budget in the JDE Investment Module
Capitalization/Disposal of Assets.
Obtain Monthly breakdown of expenditure from the operating department
Work independently on Monthly SOX reports
Conduct Balance Sheet Accounts reconciliation to ensure accurate reporting
Raise Monthly Accruals for Capex & Revex
Generate different Sales reports of Lubes.
Variance Analysis of Lube Sales against Forecast/Targets
Worked independently on SOX-202 Lubes Fixed Assets verification project, maintenance of Fixed Assets Register.
Working on J.D.Edwards modules of Journal Entries and Cost Recording & Rectification.
Performed independently on reconciliation of accounts.
Recording Batch Entries of cost of different Regions and Sites.
Reconciliation of unmatched accounts with the treasury department.
Reconciliation of Receivables and Payables of different sites on head office recommended sales.
Preparation of Purchase Orders, Requisitions, Call-Off of OGs and Receiving invoices in the system


Received Best performance Award for successfully closing of old Fixed Assets project.
Recognized by the Top management for conduction physical Fixed Assets verification.


Performed in Audit Section as an Audit In- charge, performed duties:
To Conduct Sales Tax Audit
To Maintain Records For Sales Tax Audit.
Deal with Income Tax Matters


Performed as Management Trainee, performed duties:
Prepare Financial Statements.
Preparation of debtors / creditors report
Handle books of general ledger, Cash book, Debtors and Creditors
Prepare monthly Bank Reconciliation.
Follow-up of payments with other services providers.


Performed as an Internee in Finance Deptt July 2002- Aug 2002

3. Education & Training - CV/Resume Part 3 [Mandatory]


Institute Of Cost and Management Accountants of Pakistan

P-III Studying
P-II Studying (Exemption in Operational Costing & Taxation)
P-I Qualified
F-II Qualified
F-I Qualified


Shah Abdul Latif University May 2003
Masters in Economics

Bachelors in Science September 1998

Intermediate (Pre-medical) August 1995
Matriculation (Science) August 1993

4. Computer Skills - CV/Resume Part 4 [Mandatory]
Advance Excel
JD Edwards
Six Months diploma in Information Technology
RCPS (Refund Claim Processing System)
Accounts Pro
Web Searching
5. Other Skills - CV/Resume Part 5 [Optional]

Interpersonal Managing Skills Workshop
Shells training on business Code of Conduct Online Course, Shell open University
Effective Communication Skills Workshop
6. Additional Information - CV/Resume Part 6 [Optional]

Keeping track of financial accounting and management accounting updates
Keeping updated information about National and International current affairs / issues
Playing Chess and Cricket
Reading News Paper
Social work


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SAP Financial Analyst, Shell Pakistan Limited - SAP Implementation Project Business Analyst
CV/Resume ID no.: 98820

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