Experience as Accounts Executive

• Employer

  Avari Hotels

• From

  01 September 2020

• To

  01 September 2021

• Detail

  •
  Finalization of monthly accounts and reporting of monthly performance via report of operations to head office, General Manager and relevant departments.
  •
  Filling of VAT, sales Tax returns including input, output & payment of the liability.
  •
  Reconciliation of long outstanding balances and recovery of unreconciled receivables according to the aging and Cold calling for collections.
  •
  Auditing & processing of Payroll & other benefits made by HR Department.
  •
  Reconciliation of ledgers and bank accounts with Inter-Property transactions.
  •
  Quarterly, monthly, and weekly cash forecasting. Annual Budgeting and variance analysis.
  •
  Applied & renewed the Licenses for Security Equipment and subscriptions of services of on a timely basis.
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  Performed Audit functions related to inventory & Necessary documentation incidental thereto.
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  Performed the bookkeeping & taxation activities daily and designed control systems to reduce the time for recording and posting vouchers & to increase transparency of financial operations to prepare for external audits.
  •
  Prepare & analyze financial statements, budgets, & forecasts to provide accurate & timely financial information to management.
  •
  Supporting the finance manager for month-end closing by adjusting entries & other Ad hoc month-end reports.

Experience as Senior Officer Finance

• Employer

  Stylers International (Private) Limited

• From

  01 September 2021

• To

  01 March 2022

• Detail

  •
  Monthly Contribution Margin Analysis, Profitability Analysis.
  •
  Reporting on the valuation of Inventory Stock, WIP, and Finished Goods.
  •
  Costs Estimation for Pre Order Costing specifically for the customer.
  •
  Data Entry and Database Management of Costing Data.
  •
  Approvals of Pre-Orders Cost sheets in ORACLE Approval Workflows.
  •
  Pre Order Financial Analysis, Preparing Post-Order CM Report including direct costs in ORACLE i.e., Fabric, Accessories, Chemicals, Labor and Direct selling costs.
  •
  WIP & FG Valuations, Overhead Valuations
  •
  Monthly Variance analysis with Pre-Order Costing & reporting to Top Management and circulation to relevant Departments.

Experience as Assistant Manager Accounts

• Employer

  Feeture Fashions Pvt LTD (Ecs)

• From

  01 March 2022

• To

  07 December 2022

• Detail

  •
  Finalization of monthly accounts and reporting of monthly performance via report of operations to Management.
  •
  Efficiently Overlooked the invoice booking activities of accounts payables and receivable procedure after Ensuring invoices align with Internal controls and Contract terms.
  •
  Oversee day-to-day financial transactions & the related entries for accurate General Ledger management.
  •
  Ensure maintenance of accurate record of financial transactions related to Accounts Payable and Accounts Receivables & coordinating and monitoring daily sales orders and Related bank remittance transactions.
  •
  Oversee Recording of vendor’s bills implement & ensure the following policies relating to vendor’s payments.
  •
  Ad hoc reports & presentations at the direction of senior management.
  •
  Oversee Disbursement of petty cash funds to Departments, Monthly Reconciliations of Expenses & Variance Analysis reports.
  •
  Maintaining financial security by following internal accounting controls.
  •
  Oversaw the ledgers reconciliations of suppliers and Bank reconciliation, collections and allocations of payments.
  •
  Audit all the records relating to basic salary, overtime, gratuity, gazette leaves, leave encashment, full and final settlements of over 500+ employees.
  •
  Verification of data and filling of monthly sales tax and withholding tax statements.

Experience as Cost Accountant

• Employer

  Fab Industries Pvt. Ltd.

• From

  07 December 2022

• To

  31 January 2024

• Detail

  Achievements:
  •
  Took lead to design, implement, and execute ERP system throughout the organization from scratch.
  •
  Successfully reduced production overheads by 50% through strategic cost-cutting measures.
  •
  Developed and implemented strict Standard Operating Procedures (SOPs) tailored for a garment production unit, ensuring streamlined operations and efficiency.
  •
  Designed budget targets aligning with the number of orders procured by marketing managers, production targets to production team, facilitating a faster break-even period of the facility from 5 years to 2 years.
  Responsibilities:
  •
  Production costing oversight, facility cost management, and cost control & analysis.
  •
  Managing and coordinating with respective departments such as MMC and supply chain for end-to-end integration for cost reductions by giving Target Purchase Prices for Raw Materials.
  •
  Conducting Post-order Costing Analysis Including Actual vs. Budgeting, Overhead Calculations & Allocation to Production, and Variance analysis.
  •
  Providing management advisory for strategic decision-making.
  •
  Coordinating and teamwork with Industrial Engineering (I.E) and Production Planning & Control (PPC) for forecasting processes and budgeting, and providing necessary information to upper management.
  •
  Developing and implementing SOPs by industrial norms.
  •
  Conducting production loss analysis and developing strategies to avoid losses.
  •
  Constantly upgrading and developing various reports and ERP systems to assist in the finalization of monthly Profit & Loss on a production and sale basis.
  •
  Conducting stock takes of raw material and general store and maintaining records relating to the life of major Assets.