خلاصہ

Responsible to work on company receivable includes preparation of complete aging reports on excel, provide complete invoice wise reconciliation to recovery department and provide customer wise detail receivable reports.

Responsible to work on stock (Costing of imported items Landed cost, Preparation & maintaining stock reports, Physical audits, Preparation of margin reports for management & coordination with IT department in connection of development of SAP.

Responsibility to monthly physical stock audit and reconcile with stock ledger & provide stock report for management.

Responsibility to look after segment of solar Division, Division Profitability , Stocks,Landed cost, Project costing, Project Portfolio analysis to ensure the profitable investments by using financial management tools (NPV/IRR/).

Responsibility to make Solar related stock aging report on excel for division head & Management to ordering stock.

تجربہ

کمپنی کا لوگو
Deputy Manager Finance
Ghulam Faruque ( Greaves Pakistan Pvt.Ltd )
جولائی ۲۰۱۵ - موجودہ | Karachi, Pakistan

Responsible for management of receivables and Payable related matters

Responsibility prepare aging of receivable segment wise / sector wise and
reconciliation to Recovery department and also concerns to department wise.

Responsible to ensure the funds flow with-in the company through proper co-ordination with Recovery department.

Responsibility to verify expenses related to solar department also supplier bill project wise like Project wise expenses / Project wise transporter Bills. Installation related bills.

Responsible for foreign warranty claim schedules & their timely settlements.

Responsibility to vet Cost Sheet Project wise before tender participation / before quotation sends to customer for sales.

Responsible to work on solar stock (Costing of imported items “Landed cost”, Preparation & maintaining stock reports, Physical audits, Preparation of margin reports for management & coordination with IT department in connection & development of SAP.

Responsibility to make Solar related stock aging report on excel for division head for ordering stock and also solar related customers receivable aging report for Solar division head and coordinator to recover amount from customers.

Responsible to make project wise profitability after completion of solar project for management.

Project portfolio analysis to ensure the profitable investments by using financial management tools (NPV/IRR)

Preparation & handling of final accounts for Solar Segment (Profit & Loss Statement for management

تعلیم

University of Karachi
بیچلرز, , B.COM‎
1993

پیشہ ورانہ مہارتیں

ماہر Accrual Accounting
متوسط Bank Reconciliation     
ماہر Delievry Planning
متوسط Financial Modeling and
متوسط Financial Statement Analysis+
ماہر Funds Managment
ماہر Handling Assignments
ماہر Individual Contributor
ماہر Internal Controls
ماہر Invoice Discounting
ماہر Japanese & Korean Language Proficiency
ماہر Managing Large Teams =
ماہر Managing Midsize Teams - 5 to 20 People
متوسط Oracle E-Business Suite
متوسط Personal Tax Filings
متوسط Planning and Budgeting
متوسط Revenue Recognition
ماہر Sales Audit
ماہر Social Welfare Management
متوسط Stitching Skills
ماہر Stockbroking
ماہر Voucher Management
ماہر Warranty Quality Assurance Process

زبانیں

ماہر اردو
متوسط انگریزی