Costing & Budgeting

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
Education :
MBA Finance
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 November 13, 2019
Address Karachi, Pakistan
E-mail Locked
Phone Number Locked

Experience

International Textile Ltd
Asst. Manager Costing & Budgeting
Jun 2017 - Current
 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.
MIDAS Safety
Sr. Finance Officer
Jan 2016 - Jun 2017
 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.).
M.N Textile Pvt Ltd
Accounts Officer/Assistant
Jan 2015 - Jan 2016
 Bank Reconciliation.
 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.
ZAMIN Group
Finance Officer/Internee
Aug 2013 - Jan 2015
 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.

Education

TAFE-Sydney
Financial Planning
Jul 2018 - Aug 2018
Microsoft Incorporation
Microsoft Office Specialist (Excel, PPT, Word 2013)
Jun 2018 - Jul 2018
PIQC Pakistan
Lean Sig Sigma Green Belt
Oct 2017 - Nov 2017
ICMAP
CMA-Strategic Level
Jun 2017 - Current
Wemyt (Pvt) Ltd
SAP Fi & Co Level-2
Mar 2017 - Mar 2017
Newports Institute of Commerce & Economics
MBA Finance
Jan 2017 - Current
ICMAP
CMA-Managerial Level
Jan 2014 - Jun 2015
ICMAP
Certificate in Accounts & Management
Jun 2010 - Nov 2012

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