Experience

Young's (Private) Limited

• Pakistan
• Food and Beverage Services
• 300 - 400 Employee

• • Nov 2011 - Present

  • Responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. • Responsible to supervise, direct, and review the work of the accounting staff, manage team to ensure that work is properly allocated and completed in a timely and accurate manner. • Responsible for all areas relating to monthly management reporting and annual financial reporting. • Responsible for smooth annual external audit.• Responsible for forecasting, budget and controlling• To provide Information tool for effective management functions, budgeting, planning & controlling. • Responsible for reviewing the final accounts, analysis of financial accounting data for fixation total cost and price of product and control on cost Management. • To act as a system analyst to identify weaknesses, workarounds, provide guidelines through the development of information systems using various tool in order to analyzing problems and forming solutions while identifying risks and issues.• Breaking down of cost/expenditure into functions and processes to facilitate cost control at each operational level. • Developing standards for all operating areas and evaluating actual with the standards. • Assisting management in Analyzing overall business and operational data.• Identifying areas of wastages, leakages and inefficiencies or invisible losses.• Ensuring optimum utilization of available resources. • Deploying informatics tools for an efficient management information system. Assisting in decision-making process by providing relevant information to management Show less

• • Jul 2010 - Nov 2011

  • Worked as a project coordinator and team member for implementation of an ERP “Microsoft Dynamics AX”o Involved in AS-IS activities of the entire business operationso Involved gathering the FRD “Functional Requirement Document” of each and every business processo Involved in gathering RR “Report Requirements” that may include control, critical, operational or KPI related.o Responsible for developing sound understanding of Microsoft Dynamics AX modules.• Involved in BPR “business process reengineering” activity for production, warehouse, purchase, logistics, quality assurance, factory admin. The outcomes of this activity was to understand the current practice, recommend improvements in processes, procedure, policies and controls, documenting the revised version in form of policies/ procedure and flow charts. I was responsible to coordinate and communicate the required customization and developments in the existing ERP system, in order to coup up with the changes recommended in BPR process.• Acted as a Business analyst for developing 17 MIS reports required by Sales, Finance and production departments. Show less



Young's (Private) Limited

• Pakistan
• Food and Beverage Services
• 300 - 400 Employee

• • Jul 2007 - 2010

  • Supervise Accounts Department and checking of vouchers.• Prepares monthly financial accounts, management accounts and various MIS reports.• Supervise and coordinate from inception to completion the maintenance of fixed asset schedule, supplier invoice aging report, stock in transit report, sales analyzer report, stock movement report, product wise accounts, daily cash flow, bank reconciliations• Reports to Senior Manager Finance and Accounts.• Responsible for conducting quarterly physical stock count activity.• Developed various Excel based module and solution for accounts and finance department. • Responsible for year end external audit co-ordination.• Working as system analyst for various I.T. based projects i.e. developing various management reports. • Designed segment value listing, FSG reports etc. during the implementation of Oracle Financial GL and Payable module Show less

• • Jul 2003 - Jun 2007

  • Supervise Accounts team and checking of vouchers.• Prepares monthly financial accounts, management accounts and various MIS reports.• Supervise and coordinate from inception to completion the maintenance of fixed asset schedule, supplier invoice aging report, stock in transit report, sales analyzer report, stock movement report, product wise accounts, daily cash flow, bank reconciliations• Reports to Senior Manager Finance and Accounts.• Responsible for conducting quarterly physical stock count activity.• Developed various Excel based module and solution for accounts and finance department. • Responsible for year end external audit co-ordination.• Working as system analyst for various I.T. based projects i.e. developing various management reports. • Designed segment value listing, FSG reports etc. during the implementation of Oracle Financial GL and Payable module Show less



Dollar Industries (PVT) Limited.

• Pakistan
• Manufacturing
• 200 - 300 Employee

• • Jul 2000 - Jun 2003

  Taxes: Quarterly statement regarding deduction of tax made from contractors, suppliers and payroll. Preparation of filing monthly Sales tax Return, Preparation of monthly Input/output Register, Preparation of Revenue and Tax reconciliation on monthly basis between GL and A/R module.Cash & Bank: Preparation of Bank Reconciliation statements, Preparing and monitoring Bank Position for day today requirements, Supervision for monthly Physical Cash Verification activities, Supervision for recording & reimbursement of Petty Cash. Payroll: Computation of payroll Income Tax., Checking payroll prepared by HR., Checking of Contractors Salary prepared by HR., Supervision for SESSI & EOBI monthly contribution.Costing: Monthly raw material & WIP Inventory Valuation report, Quarterly updating Standard Product Cost, Analyzes changes in process to determine effect in cost, Preparation of Landed Cost Sheet for Imported material and recording of Import Purchase in GL.Management Reporting: F.G. Inventory Reconciliation and A/R Reconciliation, Preparation of Actual and Budgeted Cash Flow, Preparation of Import Bills Schedules, Supervision for maintaining Fixed Asset Register, Preparation of Annual Expense Budget, Preparation of Monthly Expense Report.Audit: Year-end schedules for Audit & Tax purpose, To assist in preparing and finalizing the account of the company. Show less

• • Aug 1998 - Jun 2000

  • Supervise Accounts Department and checking of vouchers.• Prepares monthly financial accounts, management accounts and various MIS reports.• Supervise and coordinate from inception to completion the maintenance of fixed asset schedule, supplier invoice aging report, stock in transit report, sales analyzer report, stock movement report, product wise accounts, daily cash flow, bank reconciliations• Reports to Senior Manager Finance and Accounts.• Responsible for conducting quarterly physical stock count activity.• Developed various Excel based module and solution for accounts and finance department. • Responsible for year end external audit co-ordination.• Working as system analyst for various I.T. based projects i.e. developing various management reports. • Designed segment value listing, FSG reports etc. during the implementation of Oracle Financial GL and Payable module Show less



Reckitt & Colman

• Manufacturing
• 1 - 100 Employee

• Management Trainee in MIS department

  • Dec 1997 - Aug 1998

  Assisted costing and MIS department Assisted costing and MIS department