工作经历

公司标识
ASSISTANT MANAGER ACCOUNTS COST AND INVENTORY
Pirani Group Of Companies
Aug 2019 - 代表 | Karachi, Pakistan

• Generating of ERP Inventory Codes according to SOP.
• Generating/Modification of ERP product BOM according to SOP.
• Ensure daily ERP updating (discuss in case of pendency with concern & arrange resolution).
• Preparation of Daily ERP Status & send it to Concern at day morning.
• Confirmation for Month closing according to check list.
• Verification & necessary adjustment for supplies outward on General gate & Monthly reporting.
• Monthly filling for BOM requests / adjustment approvals / General Gate Passes.
• Ensure physical stock of all stores & Floor with ERP comparison on Monthly basis.
• Preparation of Monthly stock report for Monthly Final Accounts.
• Preparation of department wise utilities report & drive on per unit cost on Monthly basis.
• Preparation of Product costing report on Monthly basis with reporting of variance analysis to concerns.
• Any other task assigned by Immediate Manager & higher Management.

公司标识
ASSISTANT MANAGER
SUPER TECH AUTO PARTS
Aug 2014 - Aug 2019 | Karachi, Pakistan

• Specially appointed to assist Manager Finance & Cost.
• Overview of costing of manufacturing products i.e. RIM, Handle, Muffler, Nipple Spokes and Press Part as well.
• Monitoring the external affairs i.e. Dollar Impact, this directly affects costing of the products.
• Conduct meeting with Customers for increase in costing.
• Maintains responsibility for routine compilation of parts manufacturing costs for payroll, inventory accountability, and distribution of factory labor, verification of actual costs and computation of variances.
• Classifies production costs into wages, material and overhead.
• Collect information for and prepare payroll payments for employees.
• Analyze current operational procedure in SAP Business One in Finance Module, identifying problems and determine specific system requirements of organization with ERP concerns.
• Adhere to the companies or organization’s financial policies and procedures.
• Provide assistance to stakeholders, customers, and clients as needed.
• Monitoring the Projected Funds Inflow and Outflow.
• Reporting to directors about Funds, Receivable and Payable Aging.
• Assist External Auditors for Annual Audit.
• Monitoring Monthly Sales Tax Report as per Annexure C.
• Ensuring Financial Transactions compliance with SOPs.
• Assist Tax consultants regarding Sales and Withholding Tax.
• Coordination with Vendors and Customers regarding Credit Terms and Payments, etc.

学历

University of Karachi
硕士, , Masters in Business Administration‎
Accounting & Finance
2014
University of Karachi
硕士, , M.B.A (finance)‎
Accounting & Finance
CGPA 2.9/4
2013

技能

初学者 Funds Management
中级 Invoice Discounting
熟练 Payroll Processing
熟练 Petty Cash Management

语言

熟练 英语

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