Naveed ahmed
Cost Accountant
Port Saeed, Dubai
Summary of Career
1. product Costing.
2. Pre-Order Costing.
3. Post-Order Costing.
4. P&L On Monthly Production Basis.
5. Material Reconciliation.
6. Conversion Cost Working On Monthly Basis.
7. Inventory Reconciliation on monthly basis.
8. Preparing of Daily Cost Sheet Summary Report.
9. Justification of Increase or Decrease in Components Costs
10. Work in ZOHO Accounting Software And Managed Vendors Bills, Customers due payments, Recording daily SO,s, Subscriptions Clients Hours Countdown, ZOHO Desk for tickets, Closing or Moving forward all due SO,s in ZOHO Books, Sending emails to all vendors regarding their Balances and Reconciliation of Bills.
Experience as Assistant Manager
Haji Sheikh Noor-ud-Din & Sons (Pvt) Ltd.
01 March 2022
15 January 2024
As an Assistant Manager at H.Sheikh Noor-ud-Din & Sons Pvt Ltd, a leading company
in Pakistan, As a member of the costing team, I was responsible for:
• Product Costing: Determine costs associated with manufacturing a product.
• Pre-Order Costing: Assess costs before accepting and processing customer orders.
• Post-Order Costing: Evaluate costs after completing customer orders.
• Monthly P&L based on Production: Prepare monthly profit and loss statements linked to production activities.
• Material Reconciliation: Ensure accuracy in accounting for materials used versus recorded amounts.
• Monthly Conversion Cost Analysis: Review and analyze monthly conversion costs.
• Inventory Reconciliation: Confirm accuracy in monthly inventory records.
• Review Direct Labor Cost Calculation: Scrutinize the computation of direct labor costs.
• Review Trial Balance for Unusual Transactions: Examine the trial balance for any abnormal transactions.
• Timely Recording of Pre-Order Costing in ORACLE Systems: Ensure precise and timely entry of Pre-Order costing data into ORACLE systems.
• Recording Daily Production Consumption: Document daily production material consumption.
• Coordination with External Auditors: Collaborate with external auditors to facilitate auditing processes.
Experience as Account Executive
Rupali Group of industries Pvt limited
01 January 2021
01 March 2022
During my time as an Account Executive at RUPALI Polyester Limited in Pakistan, I had the opportunity to utilize my skills in cost accounting. As a member of the costing team, I was responsible for managing Product Costing, preparing reports, and
• Preparing of daily Cost Sheets,
• Recording of Daily Material Balance Reports.
• Preparing of Production & Section Store Preparing of daily Cost Sheets.
• Justification of Increase or Decrease in Components Costs.
• Receiving and Recording of Material and Utilities Consumption Report.
• Preparation of Daily Cost Comparison Reports.
• Preparing of Daily Cost Sheet Summary Report.
• Preparation of Variance Analysis Reports.
• Preparation of payroll and overtime.
• Reconciliation of accounts payable ledgers balances on monthly basis.
• Preparation and posting of cash and bank payment vouchers.
• All Bank Reconciliations.
• Recording of Journal vouchers regarding monthly accounts.
Bachelor 30 April 2019
From: University of Punjab Pakistan, LahoreChartered Management Accountant