概要

Results-oriented ACMA-level professional with significant and progressive experience boosting productivity, cutting costs, and fostering efficiency. Proven track record with both numbers and employees managed. Exceptional problem-solver and decision maker with diverse experience in finance, accounting, and all aspects of office operation, as well as expertise in general accounting, financial facilities, payroll, analysis, management, budgeting, cash management, cost accounting, management reporting, inventory, payroll, accounts receivable and payable, and information systems

项目

Different Production ,Costing & SOP Reports

工作经历

公司标识
Deputy Manager Internal Audit And Costing
Ahmad Fine Textile Mills Ltd
Jul 2022 - 代表 | Multan, Pakistan


 Proved instrumental in maintaining and updating records of all inventories in ORACLE. Harnessed astute analytical skills and perceptive financial requirements to formulate monthly yield, costing, quality, and contraction/count analysis of 7 units (spinning, weaving & terry Divisions). 

Verify the existence of assets and recommend proper safeguards for their protection;


 Evaluate the adequacy of the system of internal controls;


Recommend improvements in controls;


Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned;


Investigate reported occurrences of fraud, embezzlement, theft, waste, etc.


Pre and post audit financial payments and disbursements reports.

公司标识
Deputy Manager Internal Audit
Colony Textile Mills Ltd.
Jan 2018 - Jun 2022 | Multan, Pakistan


Professionally administered internal audit function and designed internal audit program and group’s internal control manual.
Implemented internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue.
Proved instrumental in maintaining and updating records of all inventories in MSGP. Harnessed astute analytical skills and perceptive financial requirements to formulate monthly yield, costing, quality, and contraction/count analysis of 12 units (spinning, weaving & stitching Divisions).
Pre and post audit financial payments and disbursements reports.

公司标识
Manager Accounts
Pak Pansy Pvt Ltd
Feb 2016 - Dec 2017 | Multan, Pakistan

• Funds and treasury management;
• Financial management;
• System development for effective operations;
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters;
• Ensure the timely reporting of all monthly financial information.
• ERP Implementation in Pak Pansy Pvt Ltd;
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure;

公司标识
Assistant Manager Internal Audit & Accounts
ANC FOOD PVT LTD, MULTAN
Feb 2015 - Feb 2016 | Multan, Pakistan


Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
Reviewed reporting process and delivered in-depth recommendation regarding business planning, forecasting, and budgeting and produced outputs for the critical areas of the audit, including budgeting, risk assessment, and audit issues.
Identified potential risks and reported extent of compliance with established policies, procedures. Revised reliability of accounting and operational applications to check relevance with business requirements and established policies.
Skillfully designed and implemented financial, regulatory, compliance, and operational reviews and plans in accordance with the audit requirements and assured the quality of work performed by audit team.
Produced detailed outputs related to audit procedures and required audit documentations and helped review the figures in financial statements.

公司标识
Internal Audit & Inventory Executive
Ahmed Fine Weaving Ltd
May 2012 - Feb 2015 | Multan, Pakistan

• Preparation of Production Reports. (Including Yield, Prosperity);
• Bills verifications according to the policy;
• Preparation of Reconciliation of Inventories;
• Monthly comparisons (Mill cash Expense, A, B, C Grade & CP Reconciliation, Production Reconciliation Between Efficiency Report, Excess Freight);
• Preparation of reports (Store Consumption, Sizing Comparison, One Page Comparison of Monthly Production;
• Purchase order verification and approval

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, ACMA‎
Management Accounting, Auditing, Accounting & Finance
Completed
2014
Bahauddin Zakariya University
学士, 贸易学士, B.Com‎
accounts and finance
所占比重 50%
2007

技能

熟练 Managerial Skill
中级 AAccounting
中级 Ability to work calmly under pressure
中级 Accounts Adminstration
中级 Accounts Finalization
中级 Accounts Handling
中级 Accounts Management
熟练 Analytical
熟练 Audit Cycle
中级 Audit Reports Management
熟练 Auditing
中级 Bank Reconciliation on
中级 Book keeping
中级 Branch Support.
熟练 Can judge data to related risk
中级 Capital assets reconciliations
中级 Capital Budgeting
中级 Cash Flow Management
熟练 Collections Handling
中级 Compilation of Financial Statements
熟练 Compliance
熟练 Conservation Awareness
中级 Coordinate and complete annual audits
初学者 Cost Accounting
中级 Cost Reduction Strategies
熟练 Cost Variance Analysis
熟练 Costing Management
熟练 Documentation
中级 ERP Modules
熟练 Excellent speaking skills in the target language
熟练 experience in accounting and auditing
熟练 Experienced in oracle financial
初学者 Financial Forecasting
中级 Financial Statement Analysis+
熟练 Funds Managment
熟练 Good Planning
中级 Handle Outbound Calls
熟练 Handling Assignments
中级 Improve systems and procedures
中级 Income Tax
熟练 Intercompany Accounting
中级 internal Audit
熟练 Internal Audit Command
中级 Internal Control
熟练 Internal Controls
中级 Internal Financial Reporting
熟练 International Standards Auditing
熟练 Inventory Accounting
熟练 Inventory Planning Skills
熟练 Japanese & Korean Language Proficiency

语言

中级 旁遮普语
中级 乌尔都语
中级 英语

推荐

简短自我描述
Muhammad Hanif
Senior Manager Finance& Revenue, Foundation Public School / Head Start School System
曾与你工作在 Pak Pansy Pvt Ltd

Muhammad is a great team player, someone everyone enjoys working with.

Muhammadmuzaffar 联系人

Mubasher Hassan
Ahmed Fine Weaving Ltd
Muhammad Irfan Shahid
Briell Pharma
Naeem Muhammad
Punjab Oil Mills Limited
Muhammad Hanif
Foundation Public School / Head Start School System
Ali Abbas Naqvi
PAK PANSY