Professional Education and Career Summary:
Professional Certification : ACMA (Finalist)
Education : B. Com
Duration
Organization & Designation
Nov 20- T odate
Khyber Petroleum Pvt. Ltd. Manager Fianance, Accounts & Corporate
Jun 05–Nov 20
Umer Group of Companies Manager Accounts
Jul 16– Sep 17
Mar 04 – Dec 04
Umer Group of Companies Functional Coordinator ERP (Oracle R12)
Paklite Electrical Industries Costing & Inventory Manager
Sep 03 – Feb 04
United Wire Products Accounts Officer
Area(s) of Experience :
Financial Reporting, Corporate Matters,Project Costing, Tax Compliance, Plannaing and Budgeting, Book Keping Accounts Management and Reporting, Budgeting, Product Costing & Pricing, Correspondance, Reporting Compliance wirh OGRA, MOE and Refineries Requirements.
Reporting to :
Director
Responsibility :
Management Reporting, Audit & Assurance, Budget & Forecasting, SECP Matters,Tax Matters.
Brief Job Description :
· Finalization of annual financial statements and get them audited
· Indent Price Working
· Compliance of SECP filling of annual returns and other required forms
· Holding Of AGM, Minutes of BOD &AGM, Record of Members,Transfere of Shares
· Ensure compliance of Tax Laws
· Maintaining accounting controls by preparing and recommending policies and procedures
· Project costing and followup through compliance and appraise internal controls and procedures
· Projection, Planing and Budgeting variance analysis
· Prepare monthly, quarterly and yearly cost comparison sheet;
· Ensure compliance and appraise internal controls and procedures.
· Funds and treasury management;
· Any other task assigned by the management.
• Prepare Cost Sheets, Raw Material, Labour and Overheads;
• Analysis and control of raw material and finished goods;
• Co-ordinate with production department regarding raw material and finished goods Budget requirement;
• Prepare Aging Reports of Store Items & payables;
• Supervise inventory control procedures;
• Developing and implement of SOPs for Flow of Raw Material, Stores and Spares and Finished goods eliminating to avoid non-productive use and wastage;
• Apply and appraise the principle techniques to determine minimum, maximum level, EOQ etc. to minimize the investment in stock;
• Supervision of raw material purchases and payments to creditors;
• Verification of debit note from party and issuing of credit note to party;
• Supervising preparation of reconciliations with party ledgers