Experience as Account Officer

• Employer

• From

  04 October 2010

• To

  10 October 2014

• Detail

  • ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬Key responsible to clear all the vendors payments and deduct the tax accurately
  • Present the Payable ageing reports to Manager Finance
  • Responsible to timely submission of Sales Tax return and withholding statements
  • Prepare landed cost of the products and make subsequent entries on SAP
  • Posting Invoices of Vendors and make sure the corrections of tax condition
  • Make Bank Reconciliation of different banks and clear the bank GL’s on SAP
  • Help senior team members in timely closing of the financials on SAP
  • Prepare presentation for Manager Finance for Monthly meetings
  • Coordinate with different banks for commission rates
  • Monthly reporting the Markup Cost of the running finance to Manager Finance
  • Maintain LC’s outstanding report in Excel
  • Liaison with Internal/External Auditors
  • Any other assignment given by the Manager
  Achievements:
  • Recover long outstanding deposits from shipping companies with the help of supply chain departments
  • Avail the Facility from SBP for Export related commission scheme and generate other Income approx. Rs. 1Million
  

Experience as Assistant Manager Accounts

• Employer

• From

  20 October 2014

• To

  31 October 2016

• Detail

  • Responsible to prepare subsidiary financials and interpret to Finance Head
  • Core responsible to prepare the Costing of Local Products and analyzing the price variances
  • Inventory analysis and report the ageing of inventory to Finance Head
  • Responsible to clear all the vendors payments, and accurately deduct the tax from payments
  • Report Exchange gain/loss to Corporate department
  • Integrate with supply chain department to reduce the inventory cost
  • Monthly circulate the OPEX report to different departments and brief the variances to departmental heads
  • Key responsible to manage the Capitalization of all assets and circulate the CAPEX budget to departmental heads
  • Prepare the presentation for Audit Committee Meeting
  • Liaison with Internal/External Auditors
  • Work as a team member in monthly closing activity
  • Prepare different ABAP reports on SAP with the help of IT departments
  • Report Advance Tax deduction to corporate department
  • Ensuring the Compliance of Accounting Polices and Procedure
  • Any work assigned by the Head of Finance
  
  Achievements:
  • Timely and accurately upload the subsidiary Financials on SAP from Excel with the help of IT
  • Prepare the ABAP report of vendors ageing on SAP with the help of IT
  • Achieve the objective to create purchase requisition form on SAP from Manual
  • Capitalize accurately the CAPEX of New project on SAP
  • Clear long outstanding GL’s on SAP
  

Experience as Deputy Manager Finance

• Employer

• From

  01 November 2016

• To

  05 October 2019

• Detail

  • Responsible for timely closing of Financials of the Company and interpret it to the CFO
  • Present analysis of the Sales and Price Variance with the Budget
  • Handle the Funds of the Company and suggest the Management for Investment in different portfolios
  • Project the Financials of the Company with different scenarios
  • Manage Financials of the new projects of the Company, and closely monitor the purchasing with issue PO
  • Manage the monthly closing activities of the Financials
  • Closely interact with different departments especially Supply Chain for Inventory Analysis, Cashflow Management, LC’s and different guarantees
  • Quarterly preparation of the statutory accounts and interact with the Corporate department for the consolidation of publishing accounts
  • Submit the Quarterly Financials to Japanese partners on their provided software
  • Ensure the timely submission of Sales Tax and Income Tax return
  • Co-ordinate with Tax Head for any Government Compliances and Tax Department Audit
  • Ensure the accuracy of Data Entry, and JV’s
  • Timely submission of Corporate Head office requirements
  • Monthly sending of the variance reports of OPEX and CAPEX to various departments.
  • Preparation of the BOD papers & GC presentation and reviewing its finalization with CFO and CEO
  • Work along with PD (Part Development) department for Product costing and represent the Finance department for Price finalization with Customer (OEM’s)
  • Responsible to manage Account Payable and Account Receivable
  • Coordinate with sales departments for recovering outstanding receivables
  • Liaison with Internal/External Auditors
  • Ensuring the Compliance of Accounting Polices and Procedure
  • Work as controller in the absence of CFO
  
  Achievements:
  • Timely and Accurately Finalization of the Financials of Seat Plant Project with successful upload on SAP
  • Key team member to accurately upload the BOM (Bill of Material) of final Seat product on SAP
  • Present Rolling Seat Plant Financial Projections to the Management
  • Make ABAP report of Total Landed Cost of the current product on SAP