Experience

Masood Roomi

• Assistant Manager



FATIMA ENTERPRISES

• Executive Offices
• 1 - 100 Employee

• Account Manager

  • Jan 2007 - Dec 2010

   Finalize Monthly Accounts, Profit and Loss, Balance Sheet.  Per Unit Costing of Imported Spare Parts, Machinery and Raw Material.  Responsible of Payments to Yarn, Store Parties.  Review Banks Long Run and Short run Loan.  Checking all type of Vouchers, fixed assets Depreciation, Clearing and forwarding expense on Import, Group Insurance, and all other Manufacturing and Selling and Admin Expenses Booked in Finance.  Calculations of Monthly Mark-Up of Short Term and Long Term Loans and booking.  Monthly Site Audit, Physical Stock Taking.  Monthly Production, stock and yield analysis.  Review Site Cash Payments, Salary Sheet, Overtime Monthly Comparison.  Preparation of per Loom per Day Cost Report and Weaving Fabrics costing.  Preparation of Electricity and Power House per Unit Cost Analysis.  Responsible of Supplier payments, Purchase Order, Booking of Purchase. Show less



Fatima Group

• Pakistan
• Chemical Manufacturing
• 700 & Above Employee

• Deputy Manager Audit

  • Oct 2004 - Dec 2006

  Checking all type of Vouchers,  Monthly Audit of financial statements.  Periodic site visit of all units to audit different areas.  Analysis of P&L of different units of the Company.  Monthly Production, stock and yield analysis.  Monthly Reconciliations fabric, yarn, cotton, waste, etc booked in financial system by head office, accounts department vs. site reports Checking all type of Vouchers,  Monthly Audit of financial statements.  Periodic site visit of all units to audit different areas.  Analysis of P&L of different units of the Company.  Monthly Production, stock and yield analysis.  Monthly Reconciliations fabric, yarn, cotton, waste, etc booked in financial system by head office, accounts department vs. site reports



Fatima Group

• Pakistan
• Chemical Manufacturing
• 700 & Above Employee

• Cost Accountant

  • Jan 1999 - Oct 2003

   Preparation of Cost of Production Report i.e. costing of material use in production. Causes of increase in per unit cost (Analysis).  Preparation of Yield Report (input, yarn issue vs. output) for internal control purposes.  Preparing Monthly Analysis of Packing Material, Sizing Chemical Costs and Freight of Yarn Paid.  Responsible inventory status of godowns, (Fabrics, Yarn and Main stores)  Preparation of work in process report.  Reporting Monthly Production Accounts along-with all related Monthly Summaries to H.O  Monitoring Cash Transactions at site.  Analysis of Looms Efficiency, Actual RPM and Report RPM.  Responsible for Reporting Production and Fabrics Dispatch to H.O accounts department and Marketing department on daily basis.  Giving any information to the Head Office that may be demanded.  Checking of Store Purchases & Consumption.  Responsible for payroll, overtime payment etc.  Monitoring Monthly Stock taking  Analysis of Daily Fabric (Packing) and Cutting Report and Fabrics Damage (Fault Wise).  Analyzing Monthly Quality Wise Sizing Chemical Cost and making comparison. Show less