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Summary
• Overall Twenty years experience in Finance, Costing (Controlling) and Store Handling.
• Currently working in the Costing Department as an Assistant Manager Executive Decision Function since April, 2015.
• Ten years’ experience as an Assistant executive to Assistant Manager Accounts.
• Three Year experience as a Store Officer
• Multiple industry exposure including industries like Confectionery, Biscuit, Juice & Beverages, & Spinning.
• Organized, highly motivated, and detail-directed problem solver.
• Proven success planning and directing executive level administrative affairs and providing support to senior management.
• Proficient in MS Office, AS-400 & SAP
• Team leader for implementation of SAP (A/c Receivable & Fixed Assets)
• Proven ability to work in unison with staff, other departments, seniors and directors
Experience
Cost Controller (Manager Costing)
Cost Controller (Costing, Production Planning, Controlling, Store Handling, ERP Implementation)
Cost Controller ( Manager Costing & Controlling)
Cost Controller (Costing, Controlling, Budgetting, Production Planning, Store Handling)
Deputy Manager Budgeting Planing & Controlling
Mayfair has a major share in Confectionery & Biscuit production; Producing high quality export yarn.
Major Responsibilities:
Monthly & Annual Planning (AOP) From Production Level to Net profit Level.
Comparison of Actual vs AOP (Monthly Brand wise & Total)
Profitability Reporting Brand wise & Town wise(Sales & CM)
Weekly, Monthly Reports for Directors
Maintain Basis of allocation for Expenses & Cost Center rates.
Analysis of monthly results on plant level, category wise, product wise, country wise, customer wise.
Execution of Plan & actual cost run on monthly basis.
Allocation of fixed Expenses through COPA Cycles
Variance Analysis like Production variance, Price Variance, Overhead variance, Quantity Variance, Resource usage variance & Remaining Variance.
Pre costing & execution of cost runs for new products after verification of Bill of material, capacities, cost centers & current overhead rate.
Assistant Manager Accounts
During the Period of 10 Years in Accounts Department of Asian Food Industries Ltd, I was responsible for areas of financial reporting, receivables and payable, sales, external audit and monthly accounts closing. I supervise works related to receivables and payable on daily basis and monitor monthly accounts closing activities.
Major Responsibilities:
Prepare Daily Bank, Sales, Receipt & Receivable Report
Monthly Export Debtors Statement
Checking of Customer Credit Notes of all types (Damage, DSR Salary, Incentives, TOs, and Trade Marketing etc.)
Verification & Posting of Vouchers in SAP of Petty Cash H.O. & Mill.
Monitor the monthly accounts closing activities and ensure that all provisions and actual expenses are booked in ERP System in relevant period
Check & Balance on party advances, party payments etc. Check the party ledger & maintain reconciliation of vendors.
Capitalization of Fixed Assets like Biscuit Plants, Bubble & Jelly Plant, Vehicles, (other all fixed Assets)
Co-ordinate with external auditor of the company in respect of statutory audit and prepare accounting information for statutory auditors
Prepare reports relevant to Sales, Receivables, payable, banks and stocks on daily, weekly and monthly basis for management
