概要

Prepare Manufacturing Costing (batch wise) & Import Costing.
Collect relevant data and maintain costing database in Excel.
Constructing data accumulation systems.
Analyze and report profit margins.
Plan and record variable costs & determine fixed assets.
Learning cost effective solutions.
Posting purchase vouchers & Journal entries
Depreciation recording
Learning to maintain Financial Modeling
Maintain all type of corporate payments through cheques,
payorders, CDR, BG, and online fund transfers.
Prepare Bank Reconciliation on monthly basis.
Record entries of Journal Vouchers, Bank Payment Vouchers, Bank
Receipt Vouchers, Contra entries on Tally ERP software.
Handle other Bank related issues.
Correspondance with vendors related to payment.
Correspondance with all branches related to payment.

工作经历

公司标识
Assistant Manager Accounts & Finance
Yunus Textile Mills Ltd
Mar 2024 - 代表 | Karachi, Pakistan

Overall Utilities costing, reporting, and billing related Matters.
Responsible for Fuel estimation working Including Accruals /
PV / JV.
Finalization of all Utility related General Ledgers / TB\'s for Cost
Allocation.
Provide Utility payment budget to finance on first day of every
month.
Prepare Utility Quantitative Data & Fuel Comparison Report on
Monthly basis.
Provision of Overhauling cost working.
Prepare Entity wise, Genset-wise, Steam, Water Combined
Reports with Reasoning.
Monthly gas bills History Report.
Handle all Utilities payment & Provisions matters pertaining to
SSGC, KE & KWSB.
Handling Utility Department\'s Petty Cash and Other payments.
Annual Opex & Capex Budgeting Exercise.

公司标识
Finance Executive
Allmed Group of Companies
Aug 2023 - 代表 | Karachi, Pakistan

Prepare Manufacturing Costing (batch wise) & Import Costing.
Collect relevant data and maintain costing database in Excel.
Constructing data accumulation systems.
Analyze and report profit margins.
Plan and record variable costs & determine fixed assets.
Learning cost effective solutions.
Posting purchase vouchers & Journal entries
Depreciation recording
Learning to maintain Financial Modeling

公司标识
Payable Executive
Allmed Pharmaceuticals Pvt Ltd
Aug 2022 - 代表 | Karachi, Pakistan

Maintain all type of corporate payments through cheques,
payorders, CDR, BG, and online fund transfers.
Prepare Bank Reconciliation on monthly basis.
Record entries of Journal Vouchers, Bank Payment Vouchers, Bank
Receipt Vouchers, Contra entries on Tally ERP software.
Handle other Bank related issues.
Correspondance with vendors related to payment.
Correspondance with all branches related to payment.

学历

Mohammad Ali Jinnah University (MAJU)
学士, 工商管理学士学位, ‎
CGPA 3.1/4
2022

技能

熟练 DIPLOMA (CIT)
熟练 Financial Accounting
中级 Financial Analysis

语言

熟练 乌尔都语
熟练 英语

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