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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

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

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

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

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