Experience

Greaves Pak, Ghulam Faruque Group of Companies

• Pakistan
• Oil and Gas
• 200 - 300 Employee

• • Jul 2022 - Present

• • Jul 2018 - Jun 2022

• • Jul 2014 - Jun 2018

• • Mar 2011 - Jun 2014



Pak Elektron Limited

• Pakistan
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Finance Executive

  • Nov 2007 - Mar 2011

  • Preparation of Management Accounts and comparison with Budgets & Plans & last year Product wise (Energy Meter, Distribution & Power Transformer, Switch Gear) & Consolidated. • Preparation of Budgets and analyze variances form Budget on monthly bases. • Maintain & Follow up Finance against Pre-shipment facilities (FAPC.OTT,IBD,RFAC). • Preparation of Daily & Monthly PD Sales, Production, Collection & Payment Reports. • Maintain & Follow up LC Opening & LC Awaited Report. • Monthly presentation on Analysis of Expenses Variances from Budget. • Local Items Price Variances Reports. • Daily& Monthly Facilities (FAPC, OTT, IBD, RFAC) payments , adjustment Movement Report • To prepare of Material Cost & Sales Variances Analysis Reports. • Monthly Bases Material Margin Analysis, Sales & Cost Price & Volume Variances, Sales & Material Mix & Yield Variances. • Other Miscellaneous Management Reports. (Oracle Financial 12.1.1) Show less



Digital World Pakistan (Pvt) Ltd

• Lahore

• Accounts Officer

  • Dec 2006 - Oct 2007

  • Preparation of Monthly Management accounts. • Supervise and Manage the Vendor Payments. • Submission of Withholding Tax Returns on weekly and Monthly basis. • Preparation of Sales reports (Product wise, Category wise as per requirements of CFO). • Monthly reconciliation of accounts receivables records. • Supervise the Bank reconciliations and preparation of Daily Financial Report. • Supervise the posting of Payments and Receipt Vouchers. • Review and reconcile account Payable with vendor’s record and to resolve the discrepancies. • Review the daily issuance from store and also stocks take on monthly basis. • Checking and recording the Letter of Credit and preparation the LC Cost Landed Sheet. • Quarterly preparation of audit of withholding tax. • Other activities on demand of Management. Show less



NYLEX (PRIVATE) LIMITED

• Lahore

• Accounts Officer

  • Oct 2005 - Nov 2006

  • Costing at all stages physical and maintain on Peachtree Software. • Preparation of Monthly accounts. • Bank reconciliation Statements. • Monthly Stock taking. • Preparation of unit Activity report on weekly bases. • Reports on factory payments and receipts. • Maintaining vendors Bills Record, Payments & Reconciliations. • To monitor performance and report on issues in production process. • Preparation of Letters and Memos. Etc • Costing at all stages physical and maintain on Peachtree Software. • Preparation of Monthly accounts. • Bank reconciliation Statements. • Monthly Stock taking. • Preparation of unit Activity report on weekly bases. • Reports on factory payments and receipts. • Maintaining vendors Bills Record, Payments & Reconciliations. • To monitor performance and report on issues in production process. • Preparation of Letters and Memos. Etc