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Muhammad Usman Akbar

Accountant
Faisalabad

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Last Seen: 20 February 2020 9:52 AM

Skills

Budgeting Product Costing Variance Analysis Accounts Receivable Management Ageing Analysis Inventory Valuation & Finalization

Experience
4 Years
U.A.E Experience
--
Industry
FMCG
Nationality
Pakistani
Visa status
Not Applicable
Qualification
Other - Associate Member of Institute of Cost & Management Accountants of Pakistan
Driving License: Pakistani License holder

Other Matching Titles/Position

Industry Titles

FMCG

Summary of Career

1. Certified Cost and Management Accountant (ACMA) with solid experience providing accounting services in FMCG sector. Strong knowledge of SAP software, GAAP, Internal controls, cost accounting methods. Demonstrated analytical skills and an ability to interpret complex data in meaningful and relevant ways to accurately identify variances.

2. Budgeting and forecasting.

3. Preparation of plan vs Actual analysis.

4. Monthly calculation of raw materials consumption's.

5. Reporting management on raw materials yields on monthly basis.

6. Execution of SAP CO Month End Closing Activities.

7. Inventory valuation (WIP, Finished Goods & Raw Materials)

8. Financial Statements Analysis

9. Preparation of KPI Report (Key performance Indicator Report) on daily basis.

10. • Contribution analysis of new customers.

Work Experience (Employment History)

Experience as Assistant Manager Costing/ Financial Analyst

Employer
From

28 July 2017
To
Detail

Execution of SAP CO Month End Closing Activities.
• Product costing and variance analysis.
• Budgeting and forecasting.
• Preparation of plan vs Actual analysis.
• Monthly calculation of raw materials consumption's.
• Reporting management on raw materials yields on monthly basis.
• Inventory valuation (WIP, Finished Goods & Raw Materials)
• Creation/change of cost center’s/Orders etc.
• Daily OPEX Analysis (Operating Expenses).
• Preparation of KPI Report (Key performance Indicator Report) on daily basis.
• Reporting valuation of Raw Material, work in process and finish good.
• Contribution analysis of new customers.
• Financial Statements Analysis
• Sales finalization for Pepsi Cola International (PCI) claims.
• Updating fix assets schedule.
• Financial Statements Analysis
• Actual sales analysis of outlets against target sale
• Sales staff commission checking and approval.
• Prepared “AS IS” of Accounts Receivable Department for Gap analysis.
• Identified Gaps and proposed SOPs to fill those Gaps.
• Document OPEX working flow.