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Summary
My corporate finance experience has been well developed over the past 8 years in a career which has spanned a wide range of tasks. I am currently working as Cost and Budgeting Executive in Pacific Pharmaceutical that is Pakistan's First and only MHRA Certified Company , before that I worked as a Cost Accountant in Wilshire Labs, Sr. Accountant in Medipak Limited and Ass. Accountant in Layyah Sugar Mill. This role requires me to analyze, verify and disseminate critical Cost Accounting, coupled with Forecasting responsibilities. Primarily I was responsible for Financial Reporting, Accounts Payable, Accounts Receivable, production Function but this does not limit my Job Description.
I am diligent in maintaining and updating my accounting and computing skills with a CMA (Partially Completed) and MBA (finance) Degree. I am very proficient with the essential computing programs such as SAP B1, Oracle ERP & Microsoft Excel, and Word.
Please take a minute to go through my brief CV. I am prepared for the next challenge in my career. I am available for an interview at your convenience and look forward to hearing from you. Thank you.
Projects
Experience
Cost Executive
As Cost Executive – I am responsible for the following tasks:
Understanding product design & process
Planning, Studying, and collecting data to determine costs of product / activity.
Analyzing data collected and recording results to calculate various overhead, labor and other factor of production rates.
Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
Using costing modules to get more effective and efficient results and reduce errors.
Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs / budgeted cost to actual production costs.
Making estimates of new and proposed product costs.
Coordinating with each department related to budgeting processes.
Preparing the Overall annual Sales budget.
Preparing monthly and quarterly financial reports to be compared with the budget, together with variance analysis.
Providing support in relation to the improvement of the budgeting and management reporting process, including system enhancements.
Costing and ERP Officer
Area(s) of Experience:
I have worked on the functional side as Study design and implement reports, forms related to Module in ERP. Study design and implement costing module in ERP. Also, design, study and implement costing dashboard in APEX that reliable and effective. Give training to end-users and day to day support
As a costing side, my work is Pre and Post Costing, DL, FOH & Other Expenses Allocation, Project/Tender Costing, Compounding Costing, All Project Costing, Special Costing
Costing Monthly Reports
1. Costing of All Products. 2. Raw and Packing Material Rates Comparison with LPR 3. Batch-wise cost trend & comparison 4. Over Purchasing (Stuck Up Capital) 5. Product Family-wide Profitability 6. Sami Annually Report of CGS & Sale Comparison
Sir. Accountant
Area(s) of Experience: Finance & Accounting, Management, Internal Audit, Corporate Reporting to: Group Finance ControllerBrief Job Description: Reviewing cost of products to ensure that all the information appearing on it, accurate and complete• Assist in Annual Audit• Verify that costing, A/P, A/R, production complies with financial policies and procedures• Monthly Sales Tax e-filing.• Process reports (financials, costing, payments, receivable aging etc.)• Updating and preparation monthly report Product Costing of all products.• Prepare and updating FOH and Direct Labor Cost monthly.• Products and Bill of Material of all Products• Preparing and reviewing payable and receivable invoices to ensure that all the information appearing on it, accurate and complete.• Maintain listing of accounts payable and receivable.• Reconcile vendor statements, research and make corrections of discrepancies.• Strong Grip on SAP B1 Production Module• Strong Grip on SAP B1 Inventory Module• Strong Grip on SAP B1 Purchasing - A/P Module• Strong Grip on SAP B1 Purchasing - A/R Module
Assistant Accountant
Organization Type: Sugar industries
Designation: Assistant Accountant
Tenure: Oct 2012 to Jan 2015
Location: Layyah, Pakistan.
Reporting to: Group Finance Controller
Brief Job Description: Preparing Bank Reconciliation and Book keeping
• Review updated vendor detail files and reply to vendor inquiries
• Preparing cheque and dispatch to vendors.
