Experience

Evyol Group

• Pakistan
• Farming
• 200 - 300 Employee

• • Jan 2020 - Present

  Responsibilities; Preparing financial statements and managing reports on monthly basis of associated issues and subsidiary firms. Preparing annual budgets and analyzing on monthly basis variances of budgets with actual to spot variations.  Preparation of batch wise product costing including raw materials purchase/Import cost, processing charges, formulation/conversion cost to finished product packing cost for pricing of the product. Preparing sale and collection/revenue analysis reports on day to day basis for senior management.  Preparing debtors and creditors aging analysis reports along with customers/vendors/banks reconciliations. Preparing material consumption report analysis and comparing standard recipe consumption with actual stock consumed to spot loss or gain on material consumption. Coordination with internal and external audit for compliance of defined policies and procedures.  Coordination with sale and procurement teams to facilitate them in day to day operational activities. Supervising the posting of raw material purchases, field expenses and other operational expenses. Show less

• • Nov 2016 - Dec 2019

   Assist to Head Accounts & Finance in preparation of monthly management accounts. Assisting in preparation of batch wise product costing, comparisons and analysis.  Posting of purchase vouchers and all related procurement expense after seeking necessary approvals. Preparation of cheques/payments to vendor against payable balances after ledger reconciliations. Coordination with sale team and invoicing the product as per sales orders and policies. Preparation of customized sale and collection reports/analysis as per sale team’s requirement. Preparation of monthly Reconciliation reports of banks and customers. Preparation of daily stock status report for management Show less



Nishat Chunian Group

• Pakistan
• Textile Manufacturing
• 700 & Above Employee

• Internal Auditor

  • Mar 2016 - Nov 2016

  Responsibilities/Accomplishments:  Preparation of Daily, Weekly and Monthly performance reports for management decisions.  Verification of all the expense, advances and staff attendance on daily/weekly and monthly basis.  Verification of purchases GRNS (Good Receipt Note) and preparing daily status report to management.  Conducting surprise/random stock takes and to identify the variances and incompliance of policies.  Preparation of sale tax invoices and insure that taxes deducted as per prescribed rules and regulations.  Stock Reconciliations and other customized reports as required by management. Show less



Azgard Nine Ltd

• Pakistan
• Textile Manufacturing
• 700 & Above Employee

• Accounts Officer

  • Feb 2013 - Dec 2013

  Responsibilities/Accomplishments:  Booked suppliers' invoices and bills and additionally validated as & when needed.  Scrutinized liabilities and verified that services and material had been received and utilized.  Paid company’s liabilities by cheques or by bank transfer after necessary approvals.  Recorded general operational expenses, employee loans/allowances/salaries, compensation of employee’s out of pocket expenses, medical leave encashment and travel expenses.  Booked GRNs and prepared Daily GRN status reports  Prepared accounts payable aging and different customized reports for management as and once required.  Guaranteed that tax deducted was reserved properly as per rules prescribed and provided tax receipts to parties. Show less