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خلاصہ
A qualified Chartered Management Accountant who wants to explore different areas and domains of a business, be it Accounts/Finance, Costs and mangement , Supply chain, inventory management etc. As a Management Accountant I’ve become equipped with the necessary knowledge and understanding that come with the position including Strategic financial management, Corporate planning and reporting, Internal audit, Human resources, Supply chain management, Corporate laws,secretarial practices as well as legal provisions and Taxation.I,m eqipped with experience of all areas of accounts and finance and had worked with local and imported procurement, management areas for financials, inventory , planning, controlling etc.
تجربہ
-Analyst Finance& Cost/Manager Supply Chain
-Analysing Co's Overheads, Fixed Assets, Depreciation schedules, capital and revenue expenditures of company
-Supervising payments section, taxation, and all systems payables,receivables,expenditures,reports
-Providing the full support in finalization of company final accounts.
-Ensuring working capital to meet ongoing operations ,forecasting and planning of cash budgets,sales budgets etc.
-Effective role in management and Financial plans of the Company.
-Process Costing,Job Order Costing and its P/Ls (Order Wise, customer wise)
-Variance Analysis of each Project Wastage and Devaluations --- -Actual Vs Standard product Costing
-Verifying Landed Costs of Imported Materials
-Labor Costing and its analysis(leaning curve, idle capacity/efficiency)
-From Procurement of Imports,negotiation with shipper,payment terms, shipping terms, till final decision of inhouse of shipments independently
-Identifying potential supplier sources, screening them and negotiating favorable payment terms, and instructing the team to follow the rest
-Good command as Forwarding and customs clearance of imported material of all sorts(custom hearing, notices, justification via supporting docs/letters)
-Commanding negotiation skills over International Procurements(china, turkey, hongkong), flights/vessels booking, customs clearance etc
-All correspondence and co ordination with shippers, Forwarders, Clearing agents, banks, auditors, consultants, other parties etc
-Supervising the Inventory Managements, Stock outs EOQ,Safety stock, COGS
SENIOR TREASURY OFFICER
Ensure the sufficient funds are available to meet ongoing operationsTransferring funds according(RTGS, USD TO PKR , PKR TO USD ETC)All Banks ReconciliationAll reconciliation reports of billing dept.to revenue assurance dept. to financePlanning,forecasting, budgeting the projected demandsRecommending decisions for release of payments.Maintaining Cash AdvancesWorking With Project Control SheetPayments of Foreign vendorsReconciliation of Foreign VendorsInvesting funds keeping in view of working capital
Accounts Officer
Keeping accounts, vouchers of customers account(Debtors) & Suppliersaccount (Creditors)Receivable & payable managementPayroll of KITE DMC and CPLC Sec 24,26,27Making challans of Income Tax Returns u/s 149 & 165Placement of TDRs and all Bank correspondenceBank Reconciliation of KITE DMC and CPLCMonthly,Quarterly,Annual Expenses ReportsReceive, register, verify, book, make and process all invoicesPetty Cash BookUpdating Financial records on daily basisMaintaining final Accounts annually and Semi annuallyHandling CPLC sec 26 & 27 accounting records independentlyAuthorized to issue cheque and official receipts.Managed follow ups and solved billing disputes.Networking with business partners and customers either by Emails or phoneor personal meeting.All correspondence of BOD meeting, AGM,Corporate Consultant and Auditor
