Abdul Latif

Preferred Wages: 1000 Rs. per Hour

Preferred Salary: 150000 Rs. per Month

Skills: ERP, Personal Development, Project Management, PeopleSoft, Payroll

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An experienced, detail-oriented with strong problem solving and Project Management skills capable of Information Technology Superintendence, Seeking for a senior similarly challenging position as Software Engineer / Architect or Executive MIS in IT business-governing factors with a distinguished progressive organization where I can utilize my skills to the maximum, Looking for a position individually or part of a team, where I can use my technical and interpersonal skills to benefit the company and grow withit. SRC Private Limited Formerly Shafi Reso-Chem 17-Nov-2018 to Date Siddiq Sahfi Group of Company Senior ERP Development Team Leader  Participate in requirements analysis, Collaborate with internal teams to produce software design and architecture. Write clean, scalable code using .NET programming languages Test and deploy applications and systems. Revise, update, refractor and debug code Improve existing software, Develop documentation throughout the software development life cycle  Serve as an expert on applications and provide technical support Requirements  Currently Analysis of Financial Application requirements of the Company for recording business transactions.  To ensure smooth recording of business data to obtain financial information of organization reports.  To Development of different type business application for deferent company Group accounting purpose.  Finance handling GL, Purchase, Sale, Inventory Control Application and Payroll System.  Integrations of Different module Each other and Transfer effect of every activity to the centralized module Database.  Up-grading of different application from previous technology to new technology .net framework like VB.NET for desktop base application and ASP.NET Cloud computing for web base application with different Languages.  Strong command at Visual basic platform as Front end and Frequently use of Microsoft products database SQL server 2000, 2005, 2008 and 2012 as a back- end tools Database Engine, Integration Services, Replication and SQL Server Reporting Services SSRS. Visual Studio 2010,2012 and VS 2017  Crystal reports 8, 9, 10 and SAP Crystal for visual studio 2012 Designing different business reports for different company.  Develop and Document Work Flow Deploying and Managing Based Applications, Evaluate Trends, Maintain Data Center, Maintain Technical Data Reports Monitor and Test Fixes Plan, Organize and Control Information Systems Prepare and Manage Disaster Recovery Plan Procurement Quickly Learn New Technologies  Quickly Troubleshoot and Resolve Issues Recommend Technologies, Strategies, Policies, and Procedures Reporting Review and Troubleshoot Software and Hardware Problems Security Monitoring  Setup and Maintain Windows and Linux Servers Solve Problems Systematically  The success of an ERP system depends on how the actual users adapt and use it at their jobs. Therefore, end users must be properly trained to utilize the functionality of the ERP system without any help and be more proficient and effective at the job and therefore reduce costs, save time and also improve processes.  Training everyone from top to bottom in the organization helps ensure that all employees are using the same data. This helps reduce the risk of human error in the processes and produce better-quality data. Mokari Rabat Baker & Departmental Store July -2016 to 16-Nov-2018 IT Manager  Analysis of Financial Application requirements of the client for recording financial transactions.  To ensure smooth recording of business data to obtain financial information of organization reports.  To Development of different type business application for deferent company Group accounting purpose.  Finance handling GL, Inventory Control Application, Payroll System and Medical store System Development.  Integrations of Different module Each other and Transfer effect of every activity to the centralized module Database.  Up-grading of different application from previous technology to new technology .net framework like VB.NET for desktop base application and ASP.NET Cloud computing for web base application with different Languages.  Strong command at Visual basic platform as Front end and Frequently use of Microsoft products database SQL server 2000, 2005, 2008 and 2012 as a back- end tools Database Engine, Integration Services, Replication and SQL Server Reporting Services SSRS.  Integration with crystal reports 8, 9 and 10 Designing different business reports for different company. KimSys In. Business Solutions Application Provider Head of Information Technology April 2012 – To July-2016  Designed and increased the functionality of the existing web application system Financial application GL, Sale Account Receivable, Purchase Account Payable, Inventory Control Stock Management System, HRM Human Resource Management system and Payroll to reduce live support, related resources and costs.  Mine designed application are also related the Hospital management full control with Lims Lab information management system.  Performed analysis, design and development of the application according to the user requirements  Created ASP.NET web forms containing C# code for business and data access logics  Developed web pages using ASP.NET, HTML and used JavaScript, Ajax tools for styling the web pages  Involved in writing data access layers with C# and ADO.NET Implemented Web.config file to connect and access data from SQL Server 2008, 2012 and 2016.  Debug the web applications to rectify the errors that surface during the operations  Worked effectively in a team environment with other developers, analysts, project managers and client staff  Analysis of Financial Application requirements of the client for recording financial transactions.  To ensure smooth recording of business data to obtain financial and information of organization reports.  To provide information of different type business application for deferent company accounting purpose.  Finance handling GL General Ledger, Account Payable, Account Receivable, Cash Management and Inventory Control Application, Payroll System and Assets management system using the Oracle Financial ERP solution, Integrations of Different module Each other and Transfer effect of every activity to the centralized module Oracle Database.  Up-grading of different application from previous technology to new technology. New Version of the ERP oracle financial R12 for desktop base application and for web base application with different company / organization.  Strong command at control the oracle complete functionality and behavior of ERP to handling business solution technology and uses of ERP in different platform as Front end and Frequently use of oracle 7, 8, 9i, 10g and 11g database as a back- end tools Database Engine, customization of different reporting services oracle base platform using the developer 6i, and developer 11g. Integration of different Services, installation, configuration, implementation and provide the training to the existing staff at different organization. Completion of Project SHAMI TEXTILE ERP Enterprise Resource Planning Solutions  Analysis the requirement of the Textile industries Production unit and make the necessary documentation and provide the ERP solution for recording financial transactions to ensure smooth recording of business data to obtain financialinformation of organization reports.  Following Module are include  GLgeneral ledger.  Design all information related to the financial effect complete accounting application for all transaction  Chart of account and related base of account like Debit effect or Credit, profit and loss account orbalance sheet base code all voucher type and its frequency type of voucher bank, cash or general voucher entry  Account Payable AP Procurement system Sequence wise purchase system, internal department generate PR purchase requisition through the system, Procurementdepartment arranges the quotation of the item from the open market, make the CS Comparative statement. Then generate the purchase order against the lowest quotation of the vendormake the all procedure through the ERP system and provide the training to the related department.  Inventory Management System Through the purchase order item reached at the gate of the company and the Generate the gate passes and then in the store GRN Good Received Note these all activity designed and done by the system. Inventory management module configure installed on the company and all necessary documentation and training provide to the related department employee like GRN Purchase invoice, GIN Good Issue Note good return note inter movement of item in different department with the company. Account Receivable AR Sale Management System To manage all sales to the customer and the full control at the receivable at predict basis these all working designed in our application fully integrated the central module GL to see the financial effect. Export Invoicing generation system Designed a export system for the garment company to manage their export and its expenses all necessary option are designed. Completion of Project Campus Base Karachi university ICCBS International Centre for Chemical & Bio-Logical Science Customized ERP Enterprise Resource Planning Solutions Analysis the requirement of the Textile industries Production unit and make the necessary documentation and provide the ERP solution for recording financial transactions to ensure smooth recording of business data to obtain financial and information of organization reports, Following Module are include  GL Finance handling GL System information and application to generate the multiple company and multi currency using different Chart of account of different level and control account code, Generate all necessary reports for the company like General ledger, Bank book, Cash book, general entry, final account, Profit and loss and Balance Sheet.  Account Payable AP Procurement system Complete procurement procedure like announcement of the bid through news paper and thethrough generate the PR purchase requisition, Collection of quotation, CS comparative statement, generate the purchase order for vendor at bases of Lowest Rate of the quotation, Gate pass and goods received in store through GRN good received Note.  Inventory Management System, to control and management all inventory stock in store and different location, issue stock to different department and all GRN Hr System/ Payroll System. All employee of the ICCBS profile and information are controlled by the Hr module and designed all Related information the employee and there reports related to the Hr department. Payroll system manage all pay system and auto generate  Attendance integrated with biometric machine and through data automatic to the attendance management module all related information for the hr department provide through the module and o Integrations of Different module Each other and Transfer effect of every activity to the centralized module Database. o Up-grading of different application from previous technology to new technology. o Strange command at Visual basic 6 as Front end and Frequently use of Microsoft products database SQL server as a back- end tools Database Engine,Integration Services,Replication and SQL Server Reporting Services SSRS and SQL server 2000,2005,2008 and 2012 as central database. o Integration with crystal reports 8, 9 and 10 Designing different business reports for different company. JERS Engineering Consultant International P.v.t JERS Analysis the requirement of the company and make the necessary documentation and provide the solution for recording financial transactions to ensure smooth recording of business data to obtain financial and information of organization reports company have the different project base business at different place of the world all application control the project base. GL General Ledger. System information and application to generate the multiple company and multi currency using different Chart of account of different level and control account code, Generate all necessary reports for the company like General ledger, Bank book, Cash book, general entry, final account, Profit and loss and Balance Sheet. Integrations of Different report Each other and Transfer effect of every activity to the centralized moduleStrange command at Visual basic 6 as Front end and Frequently use of Microsoft products database SQL server as a back- end tools Database Engine,Integration Services,Replication and SQL Server Reporting Services SSRS. Integration with crystal reports 8, 9 and 10 Designing different business reports for the company all reports are Project base. Innovative Investment Bank Ltd. IIBL Formally CSIBL March 2007 – March 2012 As a Senior System Architect  Analysis of Banking Financial Application requirements for recording financial transactions.  To ensure smooth recording of business data to obtain financial and portfolio information. IIBL Financials 2.0 is a product that is developed on Multi Companies, Multi Currency Multi User and also online through data replication. All above Module link with General Ledger. Duration: March 2007 to Sept. 2012 Front End: Microsoft Visual BASIC 6.0 Database: Oracle 9i Reports: Seagate Crystal Report 9.0 Role: System Analyst IIBL Financials 2.0 IIBL Financials 2.0A Product for banking that include on the following Modules  Inflow Management System Microsoft Dynamics Great Plains 10.0 Certified  Implementation of MSD GP 10.0 in Unique Distribution Pakistan Modules Configured are o General Ledger o Bank Reconciliation o Accounts Receivable o Accounts Payable o Purchase Order Processing o Sales Order Processing o Inventory o Fixed Assets IT Infrastructure of Unique Distributions Lahore Establishment of ITS Infrastructure of Unique Distribution Pakistan. Network Establishment and Application Configuration smooth working for the company. 1. MacroBank Banking Application Suite Development & Customization  IIB MIS team under my supervision develops Islamic modules in Macro Bank for its implementation in Pakistan Banking Environment. ASKARI PHARMACEUTICALS Jan 2001 – Mar 2007 A-Project of Army Welfare Computer Programmer I.T In-charge Development of Different Software for Company Askari Pharmaceuticals Accounting System, Inventory Control System, Payroll System Sale and Invoicing and System and Other Some Small Software. Troubles Shooting of all Software as well as hardware related to application or related to system Software. Installation of new Networking and handling the all problems of networking, Look-after the sharing problems printing problems and user rights for not to be access Data unauthorised user. Generating the user’s new account and maintained their rights. Control the Internet sharing problems for all users in the networking. Update the new technology of networking and installing for improves the networking performance with latest operating system. Arranging all new Hardware from the market as per demand and install at their location. Control all maintenance of all types of hardware components and repaired if some problems with that. To supervise Vouchers payable, Invoicing, Cash functions, Sales tax matters, Letters of credit and to finalize monthly accounts and am reporting to Finance Manager. Join the duty as computer programmer in Filter House. I designed an inventory control system to using in the development environment “Fox pro 2.6”as database. I control the more than 10 thousand items with that system, that system control every transaction completely handled on line at the time of sale and Purchase. I control all the movements of items from one store to another store. At the same time control all the stocks and Quantity according to sale and print invoice from the printer for the customer with specification method. Purchase is also control with that system and take the purchase according to store location, item at the of sale from the specification location. Accounting system: To control accounts according to daily transaction and maintain the daily expenses, all the banks of that company. Payroll system: To control the employee accounts and their duty times, over times and other With contorting these systems I convert all these system of my company in to latest environment Visual Basic as Fronted and Data Base Access as Backend. I link SQL Data Base as Backend to using the Developer200 as fronted tools Controlling the Internet problems and providing the net to every user for using the communication to the other company office through net FILTER HOUSE Lahore, Pakistan Dec-1997 to Jan-2001 Computer Programmer I.T In-charge E.Mail Address:[email protected] E.Mail Address: [email protected] Software Skills TO designs an inventory control system to control more than twenty thousand items by using the application “FOXPRO 2.6” This software control complete purchase and sales through online/Counter invoice All the stock automatic update and all transaction effecting in all related store. Control all computers though networking and control all invoicing from Different nods. Being IT In-charge mine duty to solve all hardware / software / networking problems. To trained all employee how to use the computer and who to use the inventory control system. Al_Qaimimplex International Lahore. From 1996-1997 As Hardware and Software Installer Appointed as hardware Inspector in Al_Qaimimplex InternationalLahore. I also teach installing of the different software and control the Lab More Then 100 Pcs with novel networking operating system. I tell to the entire student about different Computer Components and about the different networking operating system I help the Student to develop different projects to using.