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Summary
Knowledge oriented, result- driven finance professional with a focus to add value.
Earn management accounting qualification to develop accounting, finance and business skills through world-class comprehensive syllabus and professional development system at ICMAP.
Had opportunity to apply & sharpen the skills during 14 years of functionally diversified working exposure at organizations like RSM International, Shafi Group of Companies, Dawlance Group of Companies & Artistic Milliners & Exide Pakistan Limited.
Contributed in making ERP implementation a success:
• Oracle EBS (Dawlance & Artistic Milliners)
• SAP (Exide Pakistan Limited)
Experience
Manager Financial Reporting & Cost Control
• Periodic financial & management reporting
• Compliance with corporate and regulatory standards related to accounting, financial reporting and taxation
• Coordination with Statutory and Internal Auditors
• Finalization of budgets & forecasts
• Monitoring & Control of actual results against budgets & forecast
• Review profitability analysis & product costing reports
• Management of financial & cost accounting activities
• Leading FICO SAP project
Manager Cost
• Profit planning & decision making
• Management reporting
• Profitability Analysis
• Standard cost estimations
• Periodic settlement of CO objects, logistic period closing in SAP
• Monitoring of transactions in CO & MM module of SAP
• Supervision of cost accounting activities
Manager Accounts
• Monthly Management & Financial reporting
• Maintain ongoing communication with ERP team for implementation of Oracle EBS R12
• Development of functional design
• System/Procedure Review & Development
• Develop training materials and manuals
• Monitoring of GL reconciliation with sub modules
Deputy Manager – Cost & Management Reporting
• Management reporting
• Product costing
• Budgeting & Forecasting
• Variance analysis & Review of standards
• System procedure review & development
• Supervision
Assistant Manager – Taxation
• Tax Planning
• Tax Compliance
• To deal with Tax audits, Monitoring & notices
• Statutory Reporting
• Liaison with Tax Consultants
Assistant Manager – Finance
• Financial Reporting
• Monitoring & Control of GL Function
• Restructuring of Chart of Account
• Reconciliation with subsidiary records
Senior Officer-Accounts
• Cash flow Projections
• Monitoring Control of Payable & Cash Management Function
• Functional reporting
• Reconciliation of records with banks & suppliers
Accounts & Finance Executive
• Periodic Financial & Management Reporting
• Product Costing
• Budgeting & Controlling
• Managing Cash flows
• System/Procedures Review & Development
• Recording & Reconciliation of records
Audit Trainee/Audit Senior
• Audit Planning, Designing Audit Strategies, Risk Assessment
• Coordinating and Monitoring Junior Staff
• Generate Statutory Accounts & Management Letter
