Team Lead- Costing & Budgeting

• Dec 2022 - Present

Finance Specialist - Lucky Group

• Jan 2021 - Nov 2022

• Preparation of Financial Statements, including month and year end with consolidated reports. • Management of accounts payable & receivables with preparation of payable and receivable reports including Excellent creditors/debtors aging’s and reviewing of financial transactions in SAP-B1 • Product Costing by preparation of COP report and comparing standard costs with actual costs.• Preparation and support of budgeting, forecasting and variance analysis. • Review and Analysis of Trial Balances and recommend possible corrections for reporting• Monitoring payroll disbursement ensuring the deductions of Loans, advances and other benefits. • Financial analysis & reporting with recommendations for decision making. • Assist in development and implementation of new procedures to enhance the workflow of the department. • Inventory management with co-ordination of supply chain department for uninterrupted production.

Associate Cost & Finance

• Oct 2017 - Dec 2020

• Analyze and report actual finished product cost & its elements on monthly basis.• Prepare & analyze rejection cost on monthly basis at plant & department level, coordinate with department to Languages to find out areas of improvement.• Preparation of CBU (Completely Built Up) analysis with respect to all related tariff duties as per local law.• Overhead monthly reporting of actual vs applied and reporting of Variances.• Prepare Job Close variances detail along with detailed analysis• Review & control the cost effects against PDP (Process deviation plan) & capital budget expenditures.• Prepare Cost of Poor Quality, Rejection Ratios, Material Aging & DIO reports for management on monthly basis.• Prepare expected finished product cost based on agreements & assist pricing department on monthly basis. • Coordinating, Liaoning & preparing Annual & flexible Budget. • CO Module Power User in SAP; PM & MM Module closing on monthly basis

Receivable Risk Analyst

• Dec 2014 - Sep 2017

•Monitor and report on deviations from credit standards as per organizational policies.•Conduct credit checks on all Dealers, establish and manages their limits•Make recommendations to improve quality of invoicing and collection procedures.•Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.•Handling stakeholders’ claims, fines, advances, securities & incentives as per Sales Policies.•Responsible for development of Annual Operational Budget i.e. covering regional operational expenses.•Analytical review of reports that includes Dealer’s Overdue, identifying top dealers and their aging analysis etc.•Conduct detailed analysis regarding the Credit Limit enhancements of Dealers.•Responsible for all the matters of Sales Reporting related to regional level and reporting to Head office.•Prepares financial records for annual auditing and reporting purposes.

Payable Risk Analyst

• May 2014 - Nov 2014

• Reporting of Advance Income that includes reporting of all sales and service branches• Prepared various reconciliations GL Accounts such as AR vs GL, AP vs GL etc• Responsible for Batch payment that includes overall factory suppliers payment• SRB and PRA Reporting • Responsible for the submission of taxes that withheld from payments.

Finance Internee

• Feb 2014 - May 2014

• Prepared sales reconciliations.• Recording of collection in the system.• Branches Contra & Collection reconciliations.

Audit Internee

• Aug 2013 - Sep 2013

Served as aa Audit Internee at Horwath Hussain Chaudhury&Co. Chartered Accountants and have done following Audit Clients1. Pakistan Television Corporation Limited2. Pakistan Mineral Development Corporation Served as aa Audit Internee at Horwath Hussain Chaudhury&Co. Chartered Accountants and have done following Audit Clients1. Pakistan Television Corporation Limited2. Pakistan Mineral Development Corporation