Experience

• 

  Brain telecommunication ltd.

  Jan 2015 - Dec 2015

  Accounts executive

  Mainly worked in Accounts Receivable, Payable and expenses control capacity. Responsible of invoice generation, cash receipts, updating relevant ledgers, pre-audit of day to day expenses, charging to relevant budgets, monthly sales report, checking daily vouchers, assist in monthly payroll and preparing budget vs. actual reports. Left the position for career advancement

• 

  Ccl pharmaceuticals

  Feb 2016 - now

   Lead cost optimization project of Star Brands for GP maximization Budgeting, Pricing, Financial Forecasting and Planning Financial Modeling and project feasibility evaluation. Monitoring BOMs and Batch costing. Preparation of Plant (Manufacturing Facility) budget and comparison with actual results. Preparation of monthly, Quarterly and Annually profit and loss statement. Calculation of annual and monthly factory overheads for finalization of absorption rate and under/over absorption Evaluation of all stocks level for effective use of working capital Monthly calculation of normal yield & abnormal losses.  Feasibility study and project appraisal of different opportunities. Evaluation of overseas expansions for different countries. Lead quarter and annual stock taking and reporting to management Lead tax audit (All matters related to production, sale & inventory) Liaising with External Auditors (All matters related to production, sale & inventory) for annual audit execution Data presentation using Power Bi and MS Excel Show less

  • Assistant Manager Financial Planning and Analysis (Costing & Budgeting)

    Jul 2020 - now

  • Executive Costing & Budgeting

    Jul 2018 - Jun 2020

  • Senior Officer Costing & Budgeting

    Feb 2016 - Jun 2018