Doing cma from institute of cost and management accountant of Pakistan.I am student of stage 5 and awarded by one year post graduate certificate from institution.
• Cost variance analysis, Comparing current budget expenditures to forecast budget.
• Cost forecasting & generating.
• Budgeting & Controlling
• Preparation of cash flow (cash in-out).
• Preparation on project progress & variance.
• Reporting on risks and opportunities that could impact current & future forecast
• Analyses and concludes on effectiveness and efficiency of control environment.
• Prepares timely audit reports for executive management.
• Documents the results of audit work in accordance with audit department
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Analysis of Import Planning.(Monthly)
• To monitor and control and get update from MIS for accounting software of Procon.
• Market Rate & Purchase Department Rates Analysis. (Bi Monthly)
• Checking of CKD costing related to Products.
• Preparing annual operating planning through forecasting sales, cost, margin & receipts.