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概要
• Preparing monthly Budgeted and Actual Production Profit & loss.
• Analyzing Pre & Post variance analysis.
• Preparing and Managing KPIs.
• Analyzing Energy Variances.
• Preparing Textile Cost & Charts.
• Preparing Monthly Provision for Energy and its allocation to proper cost centers.
工作经历
Deputy Manager Finance
Crescent Bahümán Ltd. (CBL): CBL is the largest vertically integrated Denim manufacturing facility in Southeast Asia. i am performing following duties:
• Preparing monthly Budgeted and Actual Production Profit & loss.
• Analyzing Pre & Post variance analysis.
• Preparing and Managing KPIs.
• Analyzing Energy Variances.
• Preparing Textile Cost & Charts.
• Preparing Monthly Provision for Energy and its allocation to proper cost centers.
Asst. Manager Accounts
•Documents financial transactions by entering account information.
•Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
•Reconciles financial discrepancies by collecting and analyzing account information.
•Secures financial information by completing data base backups.
•Prepares payments by verifying documentation, and requesting disbursements.
•Prepares and submission of Income Tax return (U/S 149 and 165).
•Maintains the Sales and Purchase Party Status.
