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خلاصہ
A hardworking, committed to achieve results and self-motivated personal, with 10 years experience.
Having Sound grounding in IFRS as issued by IFAC.
Currently working as a Manager Accounts in one of the top 10 textile composite listed on Pakistan stock exchange, with asset base of Rs 87 Billion generating Rs 65 Billion of annual revenue.
Strong grip on making statutory accounts of large manufacturing concerns and service organisation.
Expertise in making analysis and projections and fore castings.
تجربہ
Deputy Manager Accounts And Finance
FINANCIAL REPORTING
Assist in preparing annual and quarterly statutory accounts as per national accounting standards.
Preparing monthly management accounts of 3 spinning units with 120,000 Spindles.
Making of monthly profit analysis for management reporting.
Preparing monthly stocks valuation (FG Yarn, WIP and Waste).
Reconciling physical stocks to Oracle on monthly basis.
Preparing monthly Finance, Administrative and power costs for allocation.
Allocating the above cost among different units through JEs.
Making and recording of period end adjusting entries.
Reconciliation of GL to sub ledger.
Scrutinizing import documents, LC costing sheet landed cost, demurrage and weight shortage claims if any.
Overseeing complete accounting process, from P2P and O2C
Recording accruals and prepayment at period end, and supervising the Bills Payable calculation and matching with import documents.
Calculating realised and un-realised gain / loss on FC translation on import and export.
Quarterly and annually vertical and horizontal analysis.(KPIs)
Managing chart of account and opening new GL codes in oracle.
Keeping record of investments in associates and application of IFRS-9, GIDC working and others IFRS interpretation from time to time.
STAUTORY AUDIT
Co-ordinating Annual Audits and Half Year Review performed by KPMG Pakistan as external auditor of the company.
Supervising and finalising the financial highlights and other financial information presented in Annual Report.
Supervising the publishing of Annual & Quarterly Financial Statement.
BUDGETING AND FORECASTING
Making monthly and annual budgets.
Making comparisons with the industry.
Reconciling with actual results.
Making feasibility reports for new projects.
Making CPS for management decision making and optimal pricing decision.
Per unit power cost calculation of Captive power plant of 56 MW
Allocating power house cost among units based on electricity consumed.
MERGERS AND AQUISITIONS
Senior Associate Accounts And Finance
Compiling FG stocks to report to CEO on Daily basis.Making Valuation of stocks ( Finished Goods, Work in Process, Waste ) of 3 spinning units of 120,000 spindles (Approx.)Taking work in process at each month end.Taking 100 stocks count at half year.Co-ordinating Annual Audits and Half Year Review performed by, KPMG Pakistan as external auditor of the company.Costing of Power House with a capacity of 48 MW ofPower generation.Checking of sale order, reconciliations of party ledgers and making reconciliation statements for differences.Assisting in making Standard operating procedures and sound system of internal controls for different operations.Assisting the tax consultant for furnishing annual tax return of the company.
ASSOCIATE IN ACCOUNTS
Accounts Associate (Nov 2016 – January 2018)· Reconciliation of large accounting data and making reconciliation statements.· Recording of PO and Opening new customers in Oracle EBS. · Verification of import documents for their completion regarding different LC’s for Imported Purchase of Capital nature of Items and also Raw Materials.
