Experience as Stores Officer

• Employer

  Uniferoz

• From

  06 September 2002

• To

  14 December 2004

• Detail

  • Supervision of Raw, Packing and Finished Goods Stores.
  • Making Production target against Sales forecast and consequent Material Planning.
  • Review stock position of Raw and Packing Materials for timely replenishment as per production requirement.
  • Generate requisition for local / imported Raw & Packing Materials to meet the next month’s Production target.
  • Preparation of Purchase Orders.
  • Management of L/C documents and contracts for imported Raw Material.
  • Efficient operation of inventory control system in stores.
  • Reconciliations at all stages (Stores / Production)
  • Supplier / Vendor evaluation and development.
  
  

Experience as Accounts Executive

• Employer

  Allied Rental Modaraba (Catepillar)

• From

  15 December 2004

• To

  09 February 2014

• Detail

  • Cash Flow Planning.
  • Develop and maintain financial databases.
  • Ijarah Documentation and Accounting for both Asset and Liability side.
  • Participated in development of various softwares with I.T. Department.
  • Product / Segment wise Pricing.
  • Product / Segment wise Profit & Loss Statement.
  • Calculation of per hour Labour Cost and perform variance analysis.
  • Calculation of per hour Parts & Repair Cost and perform variance analysis.
  • Compile and analyse financial information to prepare financial statements including Quarterly, Semi-annual and Annual company accounts.
  • Monitoring of Accounts Receivables and recoveries, Responsible for reviewing aged receivables.
  • Monitoring of Monthly & Annual Returns Tax (Salaries & Suppliers).
  • Tracking Sales deployments and generating Sales Invoices.
  • Petty Cash Management.
  • Payroll management of over 1500 employees (Permanent / Temporary)
  • Employees Income Tax Management.
  

Experience as Finance Supervsior

• Employer

  Argonaut P.G. & A.C. E. Trading & Rental LLC

• From

  26 February 2014

• To

  07 May 2020

• Detail

  • Financial Budgeting, forecasting, and Planning.
  • Cash Flow Planning.
  • Capital Expenditure Budgeting (CAPEX).
  • Arrangements of financing facilities and monitoring regular repayments.
  • Prepare and distribute budget reports and financial statements to management.
  • Assist in goals setting and performance improvements for finance staff.
  • Participate in overall annual budgetary process.
  • Create financial presentations for management and clients.
  • Develop best practices to enhance operational performance and productivity.
  • Product / Segment wise Pricing / Costing.
  • Product / Segment wise Profit & Loss Statement.
  • Variance Analysis.
  • Perform cost analysis and recommend process improvements for cost-effectiveness.
  • Compilation and analysis of financial information to prepare financial statements including Quarterly, Semi-annual and Annual company accounts.
  • Liaison with External Auditors during and post Audit for compliance and regulatory requirements.
  • Liaison with bankers, insurers and solicitors regarding financial transactions and Reconciliations.
  • Monitoring of Accounts Receivables and recoveries, Responsible for reviewing aged receivables.
  • Management of Fixed Asset Register.
  • Payable Management.
  • Taxation (VAT) Management.
  • Payroll management with compensation and benefits calculation.
  • Maintaining Personnel Files.
  • Leaves / Vacations Management.
  • Assisting in Recruitment.
  • Gratuity Fund Management.