PROFESSIONAL PROFILE:
Pro-active and result oriented Cost & Management Accounting professional, with experience in a sophisticated ERP environment in manufacturing, Construction, and Business Consulting sectors. Focused with comprehensive knowledge and understanding of Accounting & Finance; Cost and Management; Planning, Forecasting & Budgeting; Taxation; MIS, Corporate & IFRS Reporting; Financial & Business Process Analysis; Internal Auditing & Internal Controlling.
CORE COMPETENCIES:
§ Ability to have an excellence in Accounting and Finance; Cost and Management; Planning, Forecasting and Budgeting; MIS, Corporate and IFRS Reporting; Financial & Business Process Analysis; Income Tax and Sales Tax, Internal Auditing & Internal Controlling.
§ Well-disciplined and efficient multi-tasker.
§ Deadline sensitive and have an exceptional problem-solving approach.
§ Ability to work independently and have strong interpersonal skills.
§ Detailed oriented with strong analytical skills.
§ Good management skills, having the ability to lead associates.
§ Sound knowledge of manufacturing business and process flow.
Key Areas of consultancy:
· Tax Matters, i.e., Income Tax, General Sales Tax and Services Sales Tax, return filing, representing the clients
to related tax authorities, appealing against the decisions.
· Bookkeeping and Finalization of Accounts. Cash Management, Product Costing, Cost Audits, Financial Audits, Internal Audits, Business Process reviews and recommending Internal Controls.
· Feasibility Reports, Policy Manuals for Businesses, Swot Analysis, Accounting Software Implementations,
· Registrations of Business Individual, Partnership, SME, Pvt. Ltd. Co. with related Government Authorities.
· Preparation of Applications and Processing for Licenses i.e., WEBOC, Trademark, Patents, Copy Rights etc, Travel & Tours (DTS), IATA..
AL-HILAL INDUSTRIES (PVT) LIMITED MULTAN, PAKISTAN is principally engaged in the manufacturing and sale of Vegetable Ghee, Cooking Oil, Soap, Fruit Juices, Carbonated Drinks, Mineral Water, and Potato Chips. The ‘Sultan’ Ghee & Cooking Oil is the most prominent and leading Brand in south Punjab, Pakistan.
Key Responsibilities:
· Preparation of Annual Budget and detail Projected Financials with Month wise Break up.
· Monthly detailed Product Costing (SKU Wise), Detailed Cost Analysis, Highlighting the grey areas, recommending the controls, coordination with all internal stakeholders to control the cost. Saved the Abnormal Raw & Packing Material Waste more than 80%.
· Monthly Financial Analysis, Variances Analysis, and, Ratio Analysis. Reporting to top management with causes and suggestions.
· Daily Analysis of Raw Material Prices concerning to Cost of Goods Sold and Profitability.
· Post Audit of Accounting Vouchers specifically related to Parties, Payments, and, Expenditures.
· Business Process Analysis specifically to Supply Chain Points from time to time. Recommending the Checks & Controls for smoothness, accuracy, and efficiency.
· As a special assignment, I was the Chairman of the Recruitment Committee to design the hire & Fire rules and finally recommend the candidates to Top Management.
· As a special assignment, I have been assigned to coordinate for the development and implementation of ERP Accounting software (PHP).
THAHEEM CONSTRUCTION COMPANY Multan, Pakistan involves in the Construction of Buildings throughout Pakistan, having Head Office in Multan with three Regional Offices. With over Five Hundred employees, very good infrastructure, and splendid financial strength, it is progressing fast all over Pakistan.
Key Responsibilities:
As a Head of the Department, I was responsible to supervise all accounting and finance activities like:
· Ensure the complete and accurate entry in the system, monthly closing, and Finalization of Accounts (Project wise, Region-wise, Overall Company-wise), develop meaningful reporting, horizontal & Vertical, Monthly Tax Returns, Business Process reviews, developing Internal controls, train the juniors.
· Project Costing and Cost Controlling, Cash Management, Capital Budgeting analysis, Financial Performance Evaluation.
· Besides, I have established the Internal Audit Department to watch not only the accounting activities but also the running projects.
· As a special assignment, I have prepared the HR (Human Resource) Manual for the HR Department.
COCA-COLA BEVERAGE PAKISTAN LIMITED, MULAN, PAKISTAN, A well-known Beverages Multi-National Company where I groomed very well and learned great Accounting Practices with International standards.
Key Responsibilities:
· From time to time, I assumed here different rolls, from entry to supervisory, and performed in each area of Accounting & Finance i.e., Sales, Accounts Receivable, Purchase, Accounts Payable, Store, Inventory and Fixed Assets, Taxation, Payroll.
· Monthly closing e.g., Adjusting Accruals & Provisions, Depreciation & Amortization, Debtor Aging, Inventory & Sales Reconciliation, Banks Reconciliation, Balance Sheet Reconciliation, SKU wise Product Costing, Income Tax, Sales Tax, Excise Duty.
· All reporting with Head Office as well as reply and resolve all queries.
· Assisting the Manager Accounts in preparation of Business Plan, Annual Budgets, with month-wise & Department wise breakup.
· Monthly Variances analysis with causes & Justifications.
· Coordination with Internal and External Auditors and resolve all related quarries.
· SAP Implementation Team member responsible for two modules i.e., FI & CO.
MEHMOOD TEXTILE MILLS LIMITED, MULTAN, PAKISTAN is the prominent name in South Punjab in the Textile Sector.
Key Responsibilities:
· Petty Cash handling, Expense Vouchers preparation.
· Preparation of Daily Reports Yarn Requirement, Yarn Consumption, Waste of Yarn and Yarn Reconciliation.
· Supervise the Loading and Unloading, preparation of Dispatch documents of Exporting Cloth.
· All type of Administration matter at the Mill like, Gate, Security, Time Office, Canteen.