Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
this is omaiz junaid. studying in final stage of ICMA and completed stages up to 4.i have also done M.E.F ( masters in economics and finance) from university of Karachi and B.COM. i have 6 years working experience in costing, accounts and import departments in different industry (eg, manufacturing,trading and assembling).
工作经历
Assistant manager Import & Costing
• Import Costing (Landed Cost Sheet)
• Responsible for Standard Costing
• Variance analysis.
• Review And Verify Import Order
• LC Opening/ Advance payment / Bank Contract
• Maintane all import documents
• Import Related Entries In ERP
• Communication With Bank ,Supplier & Clearing Agent.
• LC Amendment
• Booking Import Liabilities
• LC Closing
import & costing officer
• Work in special projects as required
• Purchase Order Approval.
• Updating Price List.
• Import Costing.
• Calculate labor, overhead, and Material costs
• Review and reconciliation of Month–end closing.
• Run an annual price increase for the pricing for over 200 customers.
• Responsible for Standard Costing
• Variance analysis.
• Review And Verify Import Order
• LC Opening
• Maintane all import documents
• Import Related Entries
• Costing of imported items (landed cost sheet)
• Communication With Bank & Supplier
• LC Amendment
• Booking Import Liabilities
• LC Closing
Senior Finance Officer
• To prepare letter of credit/TT.
• To maintain all import documentation.
• To prepare purchases local & imported goods.
• To follow up payment of foreign suppliers.
• To follow up activities from L/C opening till raw material came in to factory.
• To coordination with clearing agents.
• To reconcile bills quantity with good receiving quantity.
• To preparing schedule of imports for external audit.
• To coordination with external auditor in regarding import area & local purchase area & consumption.
• To check all accounting entries regarding import & Local purchase on ERP (SIDAT HYDER).
• To prepare costing (Landed Cost Sheet) of all imported material.
• To prepare budgeted cost for raw material.
FSO(senior officer in costing department)
• To keep updated costing data.
• To prepare costing of manufacturing parts.
• To ensure daily updating VB date in to GS\PPC Module.
• To prepare consumable consumption report and analysis.
• To prepare raw material consumption and analysis.
• To prepare in-house rejection and wastage report and analysis.
• To be a member of internal audit team shall conduct Monthly internal audit.
• To prepare report Audit Vs. System and reconciliation thereof.
• To prepare sale summary and sales return system report and analysis.
• To prepare Rejection system report.
• To prepare Master inventory report monthly.
• To prepare General Store inventory report monthly.
• Petty cash Vouchers checked with proper posting.
