Experience

OHS FOODS LTD
• Legal Services
• 1 - 100 Employee
• Assistant Manager Cost & Finance Reporting

  • Oct 2021 - Present


Breaktime Corner Market - BTCM

• Pakistan
• Oil and Gas
• 100 - 200 Employee

• Assistant Manager Finance Reporting

  • Feb 2021 - Feb 2022

  BTCM is a back office of USA based more than hundred (100) gas pumps and convenient stores in USA. Extracting the daily assigned reports from POS for the purpose of updating automated P&Ls generated on Power Query, Power BI & Quick book. Reconciling data for updating P&Ls to avoid any error. BTCM is a back office of USA based more than hundred (100) gas pumps and convenient stores in USA. Extracting the daily assigned reports from POS for the purpose of updating automated P&Ls generated on Power Query, Power BI & Quick book. Reconciling data for updating P&Ls to avoid any error.



Pizza Hut - Pakistan (MCR Pvt. Ltd.)

• Food and Beverage Services
• 100 - 200 Employee

• • Aug 2020 - Feb 2021

  • To prepare Cash Reconciliation and Bank Position on daily basis.• Assigned to do knocking-off of all the liabilities of the previous financial year.• To record CAPEX according to their classifications and to adjust all CWIP ledger.• To release payments through credit notes, debit notes & advances to suppliers and defining new entities in CRM module defining proper relationships, material codes according to their classification under accounting heads and G/L relationships etc. • To analyze the monthly diesel consumption and apportionment to the appropriate cost centers.• To release payment of Clearing Agencies through adjustments of duties, arrival, input tax on Import Documents.• To analyze all financial transactions according to appropriate accounting treatments. • To prepare financial reports, analysis and comparisons as per request of top management.• To maintain general ledgers, petty-cash , all receipts, payments, prepare daily expense report.• Prepare Sales Tax challans through FBR e-Fillings.- Cash Reconciliations & Credit Card Reconciliations- Handling issues regarding Banks Commission- Generate Cr Note for disbursement Commission Charges to Agents- Prepare Day wise Debit note to Record Cash Sales for Both Brands (Pizza Hut & Burger King)- Report Directly to CFO, ED & CEO on Daily Basis- Assist Audit Department for Handling & taking in Outlets- Monitor Payment criteria to vendors (Both Project & Consumable Supplies)- Record Liability & Revenue(Collection) into ERP System- Monitor to Cash Sales Recovery Team Show less

• • Feb 2018 - Jul 2020

  As Internal Auditor / Cost Control and Performance Analyst in Pizza Hut/ Burger King / TGIF-Pakistan my core responsibilities included:- Reporting to BK International regarding Sales, Royalty, Product mix etc.- Weekly meetings with BK International regarding business development through effective strategies.- Reporting to Management regarding Risk Management, Internal Controls and Compliance issues.- To ensure compliance of applicable accounting standards & Companies Ordinance 1984.- Verification of Monthly, Quarterly and Yearly Financial statements.- Monthly scheduling & supervision of audit at Central Warehouse, Central Commissary (Meat / Chicken Processing, Bakery, Cold Storage), Printing press and outlet stores (Restaurants).- Product Costing and Product Cost Analysis.- Supervise and review the work performed by the assistants at the corporate office and outlets.- Co-ordinate interface activities with external auditors.- Maintain current knowledge of changes effecting rules and regulations of regulatory authorities.- Provide consultation, information and assistance to other areas of the organization.- Other responsibilities include verifications & review of daily cheque payments (including borrowings & Insurance) & Petty Cash maintained at the corporate office.- Perform pre audit of all the expenses occurred by project/maintenance/admin/supply chain/marketing.- Perform Bank reconciliation audit monthly- Perform Cash and Credit reconciliation audit monthly- Perform Bank alliances audit.- Review of Payroll- To work on KPIs (ratio analysis) on regular basis and identify the weaker parts of the business.- To maintain and establish internal controls and practices and design and implement new controls where necessary. Show less



OHS Food Pvt Ltd ( Delfrio & Bella Vita )

• Audit & Cost Department (Implementation ERP)

  • Jun 2019 - Sep 2019

  * Worked on ERP modules (costing management and inventory management, recipes management) * Worked on Organic ERP and OHS Custom ERP for product, inventory and recipes management. * Implementation of formula's, rates / discounts, product cost and product bundle costing. * Financial reporting, receipts and documents printing in ERP. * Worked on ERP modules (costing management and inventory management, recipes management) * Worked on Organic ERP and OHS Custom ERP for product, inventory and recipes management. * Implementation of formula's, rates / discounts, product cost and product bundle costing. * Financial reporting, receipts and documents printing in ERP.



JS Investments Limited

• United Kingdom
• Real Estate

• Accounts and Finance

  • Jun 2017 - Feb 2018

  - Preparation and Issuance of debit notes to funds and group companies along with their copies of invoices and related evidence of payment on timely basis. - Receivable and expanses schedules. - Payment to Vendors/Services/Funds Transfers etc. - Preparation of Bank Reconciliations of all banks other than operational. - Maintenance of payments/Journal Vouchers. - Preparation of withholding tax payment. - Preparation of withholding tax and sale tax certificates for vendors & service providers. - Providing tax deduction Callahan to vendors. - Assisting managers in routine tasks. Show less


Ovex Technologies Pakistan (Pvt.) Ltd.
• Pakistan
• IT Services and IT Consulting
• 200 - 300 Employee
• Team Lead

  • 2015 - 2016