Experience

Greaves Pak, Ghulam Faruque Group of Companies

• Pakistan
• Oil and Gas
• 200 - 300 Employee

• Deputy Manager Finance

  • Sep 2011 - Present



Dadex Eternit Limited

• Building Materials
• 100 - 200 Employee

• Assistant Manager Accounts

  • Jun 2004 - Sep 2011

  Financial Reporting, Cost Accounting & Inventory Management (January ‘2011 to September ‘2011) Prepare financial statements including quarterly and annual accounts and analyze financial information. Ensure accurate and timely quarterly and year end close. Prepare budgeted financial statements and associated detail workings. Ensure financial records are maintained in compliance with accepted policies and procedures. Collaborates with the other finance departments to achieve overall departmental goals and objectives. Investigate and analyze major variances of Selling, Administrative & Cost of Sales of current year with previous year. Ensure accurate recording of landed cost in SAP associated with imported raw materials & trading items. Ensure accurate master data maintenance of GL Chart of Accounts, Cost Centers & Internal Orders in SAP. Costing & Pricing, Reporting, Inventory Management & Budgeting (December ‘2007 to January‘2009) Timely finalization of Accounts. Perform product costing for setting list prices, special pricing, tender pricing & export pricing. Calculate net realize value (NRV) of inventory. Perform budgeting of Selling & Administrative expenses. Review & consolidate schedules. SAP Implementation Team (May‘2006 to November‘2007) Working as a member of successful “SAP Implementation Team” in SD & FICO Module. Revenue & Receivables Accounting and Credit Control (July ‘2004 to April ‘2006) Prepare reports for ‘Strategic Management Committee’ Prepare reports for ‘Audit Committee’ Authorize to release credit orders of customers. Quarterly balance confirmation of debtors. Monitoring of customers exceeding their credit limits & credit period. Calculate provision for doubtful debts & provision for dealer incentive on monthly basis. Handle all queries/complaints of customers. Co-ordinate with external & internal auditors. Support sales team by reconciling customer accounts & resolving various issues. Show less



Philips Electrical Industries of Pakistan Limited

• Accounts Officer

  • Sep 1998 - Jun 2004



Muller & Phipps Pakistan (Pvt.) Limited

• Accountant

  • Sep 1997 - Sep 1998



Nestle Milkpak Limited

• Incharge of Regional Accounts

  • Jun 1995 - Apr 1997