概要

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

项目

SAP
SAP

工作经历

公司标识
Senior Manager Accounts and Finance
Agha Steel Industries
Jan 2020 - 代表 | Karachi, Pakistan

...

公司标识
Manager Management Accounts
General Tyre and Rubber Company of Pakistan Limited
Mar 2012 - Jan 2020 | Karachi, Pakistan

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

公司标识
Senior Accountant (SG2)
Ernst & Young Ford Rhodes Sidat Hyder & Co.
Oct 2008 - Feb 2012 | Karachi, Pakistan

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

公司标识
Assistant Manager Accounts/Finance
Zehri Corp. (Pvt) Ltd.
Apr 2007 - Sep 2008 | Karachi, Pakistan

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

公司标识
Internal Auditor and Cost Officer
Hilal Group
Jan 2006 - Mar 2007 | Karachi, Pakistan

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

公司标识
Accounts Officer
Buxly Paints Limited
Dec 1999 - Jan 2006 | Karachi, Pakistan

Key Responsibilities:
• Preparation of Bank reconciliation
• Preparation monthly, quarterly and annual accounts
• Preparation management reports,
• Preparation tenders documents and reconciliation
• Preparation product cost reports

学历

Chartered Institute of Management Accountants; UK
硕士, 贸易硕士学位, Advance Diploma in Management Accounts‎
Accounting & Finance
2014
HEC
硕士, , M. Com.‎
Financial Accounting
2013
Pakistan Institute of Public Finance Accountants
证书, Fellow Public Finance Accountant (FPFA)‎
Financial Accounting
Completed
2011
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, Associate Cost Management Accountant (ACMA)‎
Accounting & Finance
Completed
2011
University of Karachi
学士, , Bachelors in Science‎
Statistics
1998

技能

初学者 Audit Assignment Handling
熟练 Bank Reconciliation     
熟练 Capital Budgeting
熟练 Corporate Accounting
中级 Corporate Tax Filings
熟练 Delievry Planning
熟练 Financial Accounting
熟练 Financial Analysis
中级 Financial Modeling
熟练 Financial Modeling and
中级 Financial Service Management
熟练 Financial Statement Analysis+
中级 Foreign Exchange Management
初学者 Funds Management Skills
熟练 Handle Outbound Calls
熟练 Handling Assignments
中级 Internal Audit Command
熟练 International Standards Auditing
熟练 Managing Midsize Teams - 5 to 20 People
熟练 Microsoft Outlook
熟练 Payroll Processing
熟练 Peachtree Command
中级 Planning and Budgeting
中级 Prepaid Ledger
熟练 Social Welfare Management
熟练 supervising the branding canpaigns
中级 Tax Accounting
中级 Tax Preparation Skills
熟练 Vehicle Allocation
熟练 الكتابة الطبية
熟练 التمويل الحسابي

语言

中级 英语

推荐

简短自我描述

Sir, Kindly Endorse me for an applied position. your favorable comments are required. Thanx so much

Muhammad 联系人

Muhammad Haris
Khan International Brands Pvt ltd
Zahid Javed
Accotax Limited
Qamber Raza
Agility Logistics ( Pvt) Ltd