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概要
Ø Over the period of my working experience in different field, I had opportunity to work in different roles especially in Commercial, Finance and Marketing department.
Ø Having expertise in finance especially in Budgeting, planning and controlling over Capital Expenditure and Fixed Assets management, systems digitalization, improvements and implementations, which includes online statements and bank reconciliation, P2P (Procure to Pay) process implementations and others in SAP. I had experience to work in accounts payable section, customer management & sales admin. Have comprehensive knowledge of managing accounting functions managing to close internal & external audit activities, supervising general ledger accounting and analysis of balance sheet. Fixed assets management and managing accounting operations. Familiar with the principles & procedures of maintaining accounting records & Fixed Assets management.
Ø Involvement in internal & external audit and controlling part of business day to day operations under my ambit of business partner role for last four years.
Ø Added experience of purchase officer in my previous employer, dealt with local vendors to manage and arrange material, managing vendor management system. LC operations, procurement planning, ordering and tracking shipments also dealing with banks and custom clearing for imported items.
工作经历
Finance Business Partner
- Business Partnering with Engineering , Supply chain , Production and other departments under Works and solely responsible for planning and preparing
- Capital Expenditure budget and expanding complete support till Board approval
Exercising control by on-going monitoring over Capital Expenditure against their respective approved budgets for each department
- Liaising with Shipping, Supply Chain , Engineering & Project Engineering team for smooth operation regarding projects and plant import costing to ensure timely and accurate Capitalization with complete documentation trials
- Solely responsible for Capital Expenditure approval, Capitalization, Depreciation and Disposal matters of Fixed Assets
- Electricity bill costing from ICI Pakista PowerGen Limited ( 100% subsidiary of ICI Pakistan Ltd) to ICI Pakistan Ltd as well as associates companies
- Keep close relationship and liaising with Treasury department, Accounts Payable and Receivable department for timely delivery and smooth operations of Business Finance
- Managing Insurances with Corporate and Insurance companies for Business Assets i.e. Capital, Vehicle and other staff insurances
- Ensure compliance and company procedure of both Financials and Non Financials KPIs
Finance Executive
• Preparing Capex budget for Polyester business
• Implementing, maintaining and monitoring of Capex budget
• Preparing costing of raw materials
• Preparing of monthly bank reconciliation
• Maintaining of GLs and its reconciliation
• Preparing quarterly and monthly reporting to be submit to corporate reporting department
• Processing of A forms as per company Capex policy
• Creating assets, its balances and track of expenses for Capex
• Monitoring budget as per approved and actual expenses
• Arranging timely capitalization and disposal for the business
• Arranging annual insurance for business, maintain data for insurance purpose for assets, vehicle and misc. policies.
Marketing Coordination Officer
- Managing Daily and Monthly Sales Plan, implementation of sales plan according to planning
- Handling Sales planning and monitoring sales Orders
- Having liaising with customers for timely managing Payments to ensure timely delivery of products
- Managing stock level for sales and feed the customer as per requirement approved by National Sales Manager
- Prepare monthly customer reconciliation, ensure all the balances as per agreed with customer
- Ensuring the implementation of company’s policies to meet the annual targets
- Play the supportive role with sales team to arrange their plans and organize their travel plan
- Compiling sales data for preparation of monthly reports.
Accounts Officer
