Experience

Frieslandcompina engro Pakistan

• Pakistan
• Accounting
• 1 - 100 Employee

• SAP Analyst

  • Apr 2014 - Present

  Brief Job Description :  SAP Section • GRN & UD. • Process Orders Creation. • MIGO • Charge on AR#. • Issuance to Other Departments. • Chemical Charge off. • 261/262 - Goods Issue • TECO & UNTECO Process Orders • GRN of Sub-Contractor PO. • Cycle Count. • Analysis on SAP Reports. • Prepare Consumption Report ( CKMLQS) • Highlight SAP issue for troubleshooting.  Auditing Section • Control Record Audit. • Batch Card Audit. • Checklist Audit. • Assets Verification Audit. • Internal Audits. • Stock Count Audit. • Issues Investigation.  Daily Reports • Handling Raw Material - FIFO Compliance • Reconciliation of all raw materials. • Process Loss Report. • Tanker Stay Time. • Production Reports. • SKU wise & Machine wise production reports. • MTD & YTD Production Analysis. • Plant & Machine Efficiency Report. • Maintain Overfilling Data. • Production Variance Report • Raw Milk Reception Report.  Documentation • Creation of New Work instructions. • Creation of New Log Sheets. • Record Keeping.  Human Resource • Prepare payroll of daily wages USL. • USL Controlling/Handling. • PADP Appraisal Record. • Maintain Leave Records of Staff. • Maintain Attendance of Staff. • Prepare Medical payment Order of Staff - Reimbursement. • Disturbance Allowance Record. • Training session conduct for SAP PP, QM & PM Module (Front End User). Show less



Adam Milk Foods Limited

• Pakistan
• Dairy Product Manufacturing
• 1 - 100 Employee

• Accounts Officer

  • Mar 2013 - Jan 2014

  • Checking of Milk vouchers • Preparing supplier’s payment sheet. • Opening new accounts. • Payment to suppliers • Preparing expense account • Preparing Daily milk sheets • Opening new accounts in computer. • Record vouchers/ transaction in SQL,ERP & Excel. • Performing Daily & Monthly audit • Identifying internal control weaknesses and providing guidance. • And also work in purchase department. • Checking of Milk vouchers • Preparing supplier’s payment sheet. • Opening new accounts. • Payment to suppliers • Preparing expense account • Preparing Daily milk sheets • Opening new accounts in computer. • Record vouchers/ transaction in SQL,ERP & Excel. • Performing Daily & Monthly audit • Identifying internal control weaknesses and providing guidance. • And also work in purchase department.



Punjab Provincial Cooperative Bank of Pakistan

• Sahiwal

• Trainee

  • Jan 2012 - Apr 2012

  • Preparing vouchers. • Preparing Ledger accounts. • Opening new accounts. • Issued new check books to client. • Collections of utility bills • Preparing Day Book • Opening new accounts in computer. • Record vouchers/ transaction in Front Office. • Performing internal audit • Identifying internal control weaknesses and providing guidance. • Discussing matters with management that identify during audit. • Preparing vouchers. • Preparing Ledger accounts. • Opening new accounts. • Issued new check books to client. • Collections of utility bills • Preparing Day Book • Opening new accounts in computer. • Record vouchers/ transaction in Front Office. • Performing internal audit • Identifying internal control weaknesses and providing guidance. • Discussing matters with management that identify during audit.