The rigorous and intensive educational training at the ICMAP and 15+ years of experience in Finance & Accounts have sharpened my analytical and problem solving skills. As a resourceful problem solver and have a proven ability to conceptualize solution to challenging situations and maximize success. Providing business solutions through innovative techniques, implementation of ERPs and developing accounting processes. Advance computer skills in MS Office Suit, SAP, Sidat Financial, and Quick Book. The learning is a continuous process and keen to gain further knowledge for my professional and personal development.
• SAP HANA ERP – FICO, FM, HCM
• Financial Modeling/Dashboard – MS Excels
• Financial & Management Accounting
• Budget & Cost Accounting
• Legal and Taxation
• Supply Chain Management
• Payroll
...
Key Achievements:
• SAP HANA Power User : FICO, MM, FM,PS & HCM
• Appreciation Certificate 2015-16
• Streamline Work in Process inventory and reduce costing, valuation and analysis duration from 3 months to 2 weeks.
• Streamline Spare parts inventory and their accounting.
• Implement new payroll system and reduce processing time from 15 days to 7 days.
• Develop new ISO documents and SOPs (Standing Cost of Products, Payrolls, Budgeting, and Taxation etc)
• Successfully transfer all employees’ accounts from Standard Chartered to Habib Bank and online salary transfer process.
• Successfully rearrange OBYC (MM-FI configuration)
• Successfully rearrange COPA report
Key Responsibilities:
• Monthly management accounts/financial closing & allocation with reconciliation
• Preparation monthly performance reports (Budget Vs. Current position and Current Vs. Last year position)
• Preparation management reports for cost of goods manufactured
• Preparation management reports for cost of goods sold
• Preparation material movement analysis and reconciliation with COGS
• Preparation and analysis different types of variances (Budgeted weight Vs. Current Weight & Cost Variances)
• Preparation product wise profitability reports
• Preparation monthly raw material standard and comparison with actuals cost
• Preparation monthly activities rate and comparison with actuals rate
• Preparation standard cost of the products and comparison with actuals cost
• Analysis CWIP (Capex) and control
• Play key role in preparation of annual budget of manufacturing and Capital Expenditure
• Annually develop budgeted and standards cost for Raw material, Direct Labour, Overheads.
• Examine historical cost of raw materials & impact on future cost of products
• Supervise raw material reconciliation and analysis.
• Supervise payrolls and wages
• Supervise petty cash
• Other reports as and when management requires
Client:
Abudwaood Trading Company Pakistan (Pvt) Ltd
Key Achievements:
• SAP Power User : FI
• Played a critical role in implementing SAP (Accounts Payable, Treasury. Inventory)
• Timely transfer all data from Sidat Financial to SAP.
• Streamline and reduce insurance cost by 50%.
• Develop SOPs (Accounts Payable, Insurance, Inventory, collection and banking)
• Successfully shift collection accounting from HBL to SAMBA
Key Responsibilities:
• Preparation monthly financial and management reports
• Preparation and reconcile Sales Tax, withholding tax and tax returns
• Reconciliation of vendor accounts and verification with vendors
• Reconciliation of inventory and verification with vendors
• Adjustment of claim with vendor and proper accounting
• Monitoring and controlling vendor payment as per agreement/policy
• Preparation monthly inventory variance reports
• Approval and posting of documents in financial ledger
• Supervise and control accounts payable, insurance and banks
• Supervise fixed assets, branch accounting and inventory
• Ensure timely deposit of cash/cheque on collection account all over Pakistan
• Preparation of SOPs for account payable, insurance, inventory, collection and banking
• Supervise internal audit
Key Achievements:
• Successfully implement Peachtree and transferred manual data
• Preparation of SOPs
• Stream line
financial reporting and accounts on group level
payroll system
Key Responsibilities:
• Preparation of budgets, forecast and cash flows in lieu of proactive financial management
• Maintenance of financial ledgers and accounting process
• Preparation of quarterly & annual accounts including P&L and balance sheet
• Timely production of statutory and internal financial reports
• Cash management and treasury duties and overseeing the payroll process
• Ensuring that appropriate systems and internal controls are implemented & maintained
• Reviewing works of account receivable team and closely monitoring debtors aging
• Accounting and reconciliation of inter-company transaction
• Recording and managing fixed assets, addition and disposal
• Prepayments adjustment and accruals for monthly closing
• Verifying accuracy of payroll and other benefits before payment
• Providing timely and accurate financial reports
• Monthly reconciliation of bank statement, account payable and receivable
• Preparation of management accounts of the company
Key Achievements:
• Successfully develop and implement store/warehouse management system
• Successfully develop and implement manufacturing & cost sheets
• Preparation Internal audit SOPs
Key Responsibilities:
• Support the audit manager in the delivery of audit programs.
• Plan, execute& documents audits for various operation including assessing risks and determining scope of assigned audit
• Access business, technological, operation and control risks, make recommendations for improvements of current and proposed system and operation
• Preparation monthly production summary and recommendation of improvement
• Preparation daily & monthly performance report
• Preparation monthly management accounts
• Conduct supplier audit and verification of rate with market
• Preparation audit reports
Key Responsibilities:
• Preparation of Bank reconciliation
• Preparation monthly, quarterly and annual accounts
• Preparation management reports,
• Preparation tenders documents and reconciliation
• Preparation product cost reports
Sir, Kindly Endorse me for an applied position. your favorable comments are required. Thanx so much