Experience

Pakistan Accumulators Pvt Ltd

• Pakistan
• Motor Vehicle Manufacturing
• 200 - 300 Employee

• Manager Finance

  • Dec 2005 - Present

  • Monthly Wastage/Consumption Report of raw material. • Valuation of all raw material, work in process and finish goods stock. • Make monthly Production Plan and monitor daily bases. • Make Monthly Raw Material Requirement. • Make Monthly Dispatch Plan and monitor it daily bases. • Analysis plan vs. actual (Production, consumption, sales etc.) • Calculate Actual imported and local Raw material consumption. • Reconcile the raw material with internal and external venders. • Reconciliation of Production (Sámi and Finish Goods). • Physical Audit of stock (Raw Material, WIP and Finish Goods) on monthly basis. • Prepare and monitor Factory Overhead Budgets and analyze it on monthly bases. • Monitoring and Reconciliation the Banks & Imprest Accounts. • Manage factory cash flow on daily bases. • Arrange and manage payment of Govt. Dues (Utility Bills, Income and Sale Tax, EOBI & ESSI etc.) • Manage salary disbursement of factory staff. • Prepare and filling of Sales Tax Return on monthly basis. • Prepare the Local & Scrape Sale Report of factory. • Verification of Vendors Bills according to PR, PO, GRN, Inspection reports and Approval of Competent Authority. • Checking of all General Vouchers (Bank Payment and Receipts, Cash Payment and Receipts, General Vouchers, Purchase vouchers and Adjustment vouchers). • Reconciliation of Venders payables. • Checking of loan Applications as per company policies. • Prepare Employees Gratuity according to company policies. • Reconcile the imprest, bonus & salary. • Written and Verbal communication within and outside the company. • Worked in ERP environment. Show less



Ecopack Ltd. (formerly plastobag Ltd).

• Accounts Officer

  • Sep 2002 - Dec 2005

  • Prepare Employees Gratuity according to company policies. • Machine wise daily work in process inventory report. • Machine wise daily receipts and issuance inventory report. • Machine wise daily wastage report of raw and packing materials report. • Machine wise daily production, efficiency and down time (Machine, Process Preventive Maintenance & idle) reports. • Machine wise daily analysis report regarding wastage, machine efficiency and Machine down time and idle down time. • Physical stocks taking of raw material, packing materials, Semi finish and finish goods. • Manage all operations of regrinding department (Production Shop), • Miscellaneous comparative statements for cost and benefits analysis. As an Account Assistant • Maintain the daily cash flow statements. • Handling of petty cash expenses, preparation of petty cash vouchers and summary According to chart of accounts. • Co ordinate and deal with banks. • Disbursements of monthly salary and daily wages. • Preparation of bank payments and receipts vouchers. • Computations and filling of monthly SALES TAX RETURNS. • Preparation of EOBI, ESSI & INCOME TAX challan. • Maintaining of suppliers bills in respects of approval, rate, purchase order, goods receiving and inspection report. • Verification of following expense statement of employees in respect approval, • Entitlement and rates • a) General Purchases b) Medical expense c) Tour expense Show less



M/s AAS Associates (Cost & Management Accounts), Taxila.

• Accountant and Auditors

  • Jan 1999 - Sep 2002

  • Computation and filling of annual income tax return of sole proprietor ship business in Self-Assessment scheme as well as normal with all requirements of income tax authorities • Prepare and audit of accounts of Sir Syed Education, Housing Society, Gandhara Group of collages and Wah Welfare Society. • Work as Junior Auditor in sales tax audits assign by CBR. • Preparation of feasibility report of different business projects. • Computation and filling of annual income tax return of sole proprietor ship business in Self-Assessment scheme as well as normal with all requirements of income tax authorities • Prepare and audit of accounts of Sir Syed Education, Housing Society, Gandhara Group of collages and Wah Welfare Society. • Work as Junior Auditor in sales tax audits assign by CBR. • Preparation of feasibility report of different business projects.