SAP PP/QM Lead

• Nov 2021 - Present

MANAGER BANKING AND IMPORTS

• Nov 2021 - Aug 2023

Lead the implementation of SAP-PP moduleLead the implementation of SAP-QM moduleEstablish SOPs for Daily/Weekly/Monthly Production reportingLead the implementation of Sales & Operation Planning to optimize efficiency and cost effectiveness. Manage the meetings with stakeholders to standardize the procedures for reportingThorough understanding of Production processes to identify gaps and propose a solution for cost effectivenessWork closely with “CO” lead to establish Production activities, basis for distribution and finalization of cost centers and work centers.Work closely with “MM” lead to establish material groups and finalizing conversion unitsImplementation of Machine Integration Show less

SAP PP/QM Lead @Pakitex Boards

• Nov 2021 - Aug 2023

Deputy Manager Planning and Budgeting

• Jan 2020 - Aug 2023

Deputy Manager Finance

• Dec 2014 - Aug 2023

Deputy Manager Budget & Costing

• Apr 2013 - Aug 2023

Deputy Manager Planning & Budgeting

• Apr 2013 - Nov 2021

Deputy Manager Planning & Budgeting

• Apr 2013 - Nov 2021

Cost Accountant

• Sep 2010 - Apr 2013

COST ACCOUNTANT (Jan’ 12 – Present) Management Trainee (Sep’ 10 – Dec’ 11) Responsible for preparing batch sheets to calculate product costs and wastages. Responsible for preparing monthly Contribution Margin for management. Preparing monthly quantity reconciliations. Responsible for managing Fixed Assets. Responsible for posting LC’s in system. Preparing and posting debit advices vouchers. Manage printing of Annual, Half yearly and quarterly accounts. Responsible for insurance of Fixed Assets and Imports. Responsible for reconciliation of Suppliers. Responsible for bank reconciliations. Show less

ACCOUNTANT

• Feb 2007 - Aug 2010

Client: Midwest Steel Blanking, Inc. (U.S.A) Responsibilities: Posting of daily Vendor invoices and applying payments. Posting of daily Customer invoices and applying receipts. Filling of quarterly and annual payroll taxes. Preparing monthly Income Statement projections and comparing with actual results. Preparing Balance Sheet Preparing Income Statement Preparing Statement of Cash flows. Preparing Variable Costing Income Statement. Preparing Cost of Goods Sold statement. Calculating Break-even Sales. Involved in Financial Year closing. Making regular correspondence with U.S. clients. Client: Seisco International Ltd. (U.S.A) Responsibilities: Posting daily bank deposits. Posting daily internet order receipts. Taking daily customer collections from Authorize.net and posting in system. Posting vendor invoices and applying the payments to them. Printing the payroll and vendor payment checks from system. Maintaining a record of daily shipments to customers. Managing supply chain. Preparing weekly Cash Projection. Filling of quarterly and annual payroll taxes. Making regular correspondence with U.S. clients. Preparing bank reconciliation statement. Client: Nixor College (D.H.A Karachi) Responsibilities: Make sure the posting of Revenue in the system. Make sure the posting of daily expenses in the system. Processing monthly payroll. E-filing of Payroll and other withholding taxes. Prepare monthly financial statements. Reconciling bank accounts. Coordinated with the Auditor in the statutory annual audit. Client: SMH Collection Responsibilities: Posting Vendor Invoices and applying payments Posting Customer Invoices and applying payments Posting Cash Book Entries. Implementation of Bizinex software. End User training of Bizinex software to the Client’s Staff. Show less