Professional Certification :
CMA(Managerial Level), Certificate in Accounts & Management(CAM), Lean 6 Sigma Green Belt, SAP Fi & Co Level-2, Microsoft Office Specialist(MOS), Financial Planning, Confident Trainer
Work Experience :
Jun 17 – to date at International Textile Ltd as Asst. Manager Costing & Budgeting
Jan 16 – Jun 17 at MIDAS Safety as Sr. Finance Officer
Jan 15 – Jan 16 at M.N Textiles (Pvt.) Ltd as Accounts Officer/Assistant
Aug 13 – Jan 15 at ZAMIN Group as Finance Officer/Internee
Core Strengths :
Product Costing, Planning & Budgeting, Inventory Control, Financial Reporting, Management Reporting, Cost Controlling, New Business Initiatives, Capital Budgeting.
|Last Resume Update||February 29, 2020|
Asst. Manager Costing & Budgeting
Prepare departmental Costing Report (Spinning, Sizing & Warping, Weaving, Processing, and Stitching).
Budget Vs Actual Variance Analysis & Control on Monthly Basis.
Control & Report inventory in different levels.
Monthly Stock Valuation & Aging.
New machinery/replacement feasibility.
New Business initiatives evaluations.
Monitor & Control OPEX of factories.
Monthly Closing of CO & MM in factory.
Control & Report wastages and loss in production.
Identify & Evaluate different areas of Saving/Cost cutting.
Cost Allocation of support departments.
Prepare & Distribution of utility cost (Power, Compressor, Boiler, and Water).
Master Data Administrator of Cost Centers & Cost Elements.
Calculations of savings from Lean Sigma Projects/Department.
Sr. Finance Officer
Look after Business Unit Accounts and Monthly Closing of Accounts (CE, ML, AC etc.).
Prepare different management reports (COPA, Product wise PnL, Creditor & Debtor analysis, GM & CFO reports etc.).
Prepare all financial & backup slides in Quarterly board pack.
Analyze company’s monthly performance and trends between budget, last year and actual performance.
Monthly analysis of expenses and comparison with the previous months trend
Involve and prepare annual budget, working with various department heads to review the budget trends and requirements for next year.
Prepare many policies for recording of different JVs and SoPs for controlling.
Post all entries and done all activities at head office level.
Monitor income tax payment and monthly withheld statement.
Involve in External Audits.
Liaison with all departments in (Sales, HR, Production, Internal Audit etc.).
Income tax monthly filing & weekly payments of suppliers & salaries.
Check all invoices of garment division and supervise payable vouchers.
Liaison with the Internal Audit department for various matters.
Prepare all annexures of sales tax.
Data entry on RCPS.
Check and prepare file for monthly sales tax refund.
Prepare payment voucher and manage payments to suppliers.
Check and prepare all full n final & contractors payments.
Involve in system implementation process.
Prepare and post all vouchers.
Prepare all customer monthly bills.
Recording of sales and receivables
Prepare salary of labors in CNG and petrol pump station.
Prepare and record all payments to suppliers and staff.
Prepare inventory report and monthly physical count.
Prepare monthly income tax payments.
Check and record CNG and Petrol pumps machine.
Microsoft Office Specialist (Excel, PPT, Word 2013)
Lean Sig Sigma Green Belt
SAP Fi & Co Level-2
Certificate in Accounts & Management