Experience

VS Furniture Middle East

• United Arab Emirates
• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Manager Accounts & Finance

  • Jan 2015 - Present

  - Successfully executing the implementation of SAP Business One from initiation to going live and handing over of back up support. Expertly performing data management division into finished & semi-finished goods and raw material, assigning different attributes, BOM’s and MRP. Handling product categorization raw data and converting it according to SAP format templates. - Adeptly designing overall costing impact from issuance of raw material to delivery of finished goods to end user. Adroitly preparing reports under batch and individual level costing, assessing their impact on financial reports. Professionally trained in Finance, HR, Procurement, Sales, CRM and Inventory Management modules to resolve routine queries from these departments. - Actively working with cross functional managers i.e. engineering, estimation, quality control & operations, in planning, budgeting and forecasting. Through planning and forecasting module of ERP, forecasted project specific revenue and costs with help of historic and targets data placed in annual and monthly budgets. Responsible for making revision in forecasts if required. - Diligently drawing variance and sensitivity analysis while closely monitoring budgets and actual performance. Effectively controlling project costs by monitoring performance indicators. Resourcefully helping supply chain management and materials resource planning (MRP) departments through timely developed advance stock status reports. - Vigilantly managing accounting & finance; controlling accounts booking by direct supervision of involved staff and through validation of accounting vouchers including PVs, SVs, BPVs, BRVs and JVs, in ERP. Regularly reconciling sub and general ledgers; managing cash flow and working with relevant departments for budget tracing. Proficiently preparing financial statements (income statement, balance sheet, statement of cash flows and statement of changes in equity) with compliance to IFRS. - Filing VAT Returns and ESR. Show less



Bahria Town

• Pakistan
• Real Estate
• 700 & Above Employee

• Accounts Payable Manager

  • Jun 2012 - Sep 2014

  - Effectively reviewed purchase cycle including review of purchase requests for proper documentation; resourcefully determined appropriate budgetary source of funds and confirm that funds are available for each purchase - Efficiently managed entire invoice process; receives all invoices from vendors; matching invoices to purchase orders and confirms all items have been received and properly invoiced - Actively performed month end closing process and reconciliation of the supplier ledgers with internal records and supplier account statements - Meticulously prepared supplier payment advice according to the company credit management policy and submit it to directors for final approval - Ensured that all purchases and payments are managed according to working capital plan for the month Show less



Vision Consulting

• Islamabad Pakistan

• Senior Associate

  • Apr 2011 - May 2012

  Successfully managed: - Final Accounts Preparation - Payroll Supervision - Tax Calculation - Internal Control Testing Successfully managed: - Final Accounts Preparation - Payroll Supervision - Tax Calculation - Internal Control Testing