Experience

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  Askari shoes (army welfare trust), lahore

  Mar 2012 - Mar 2014

  Cost accountant

  Preparation of budgeted accounts and reports for management and calculate variance analysis.Preparation & analysis of job costing. Product CostingFinalizing Monthly Accounts.Preparation of Receivable & Supplier ageing report.Preparation of Employees Advance/ Expenses Ledger.Preparation of Petty Cash & Bank Payment Voucher and Cash & Bank Receipts.Maintain Fixed Asset Schedules & assure that fixed asset register is up-to-date.Checking and verification of the purchase, sales invoices with supporting documents and agreements.Monitor accounts to ensure payments and resolve invoice discrepancies.Work with internal & external auditors in Physical stock taking.Preparation of Bank Reconciliation.Handling of issuing and receiving of material stock. Show less

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  Arsa pharma, sargodha

  Apr 2014 - Aug 2015

  Accountant

  Finalizing Monthly Accounts.Preparation of receivable & Payable report, Petty Cash & Bank Payment Voucher and Cash & Bank Receipts.Verification of invoices received from vendors with supporting documents and agreements.Preparation of Employees Advance & Expenses Ledger.Preparation of Bank Reconciliation.Preparation of Petty Cash & Bank Payment Voucher and Cash & Bank Receipts.Handling Ledger books of issuing and receiving Notes of Material.

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  Textile technics (private) limited (noon group of companies)

  Oct 2015 - Nov 2019

  Chief cost accountant

  To ensure the weigh raw material during production process to find out the actual raw material consumed inmanufacturing in order to provide true picture of profit or loss on each job.To furnish information regarding the cost of manufacturing of finished goods which assist management inmaking a decision whether to outsource or produce them in factory.To provide pre-costing of any order to help management to quote compatible prices in the projects.Analyzing variance in standards, which helps in finding the reasons for excess cost, incurred on the job.Preparation of budgeted accounts and reports for management and calculate variance analysis.Import management (Landed Cost, dealing with bank, clearing agent and weboc).Preparation of tax working and filing of tax returns of company.Maintenance of stock records including procurement, consumption and related matters.Preparation of staff salaries, recording of payables, receivables, sales and expenses.Maintain Fixed Asset Schedules & assure that fixed asset register is up-to-date.Produces Financial Statements i.e. Profit & Loss Account, Balance Sheet and Cash Flow Statements.Preparation of fund flow statement.Preparation of Product Costing & Job Costing.Reconciliations (Banks, Suppliers, Customers). Show less

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  Proshield auto accessories trading (group of companies -dubai)

  Dec 2019 - Sept 2021

  Chief accountant

  Preparation of Financial Statements on monthly basis and year end closing.Preparation of tax working, filing of VAT returns and compliance of FTA requirements for company.Preparation of staff salaries and paid through WPS, recording of day-to-day transactions, general ledgers, accounts payables,accounts receivables, and bank reconciliations statements.To provide pre-costing of any order to help management to quote compatible prices in the projects.Preparing stock valuation, stock reconciliation, Receivable analysis & Aging, Customer wise Show less

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  Medical dermatology & aesthetic and dental (group of companies)

  Oct 2021 - now

  Financial controller

  To calculate the rates of medical services provided to patients for various segments.Budgeting and forecasting with periodical controls, variance analysis, and management reporting and ensuringcompliance.Ensuring that patients bills (cost sheets) reflect all relevant costs incurred, directly or indirectly, on such patients.Ensuring that costs are reviewed appropriately on a quarterly basis and proposals for costing revisions are timelydrafted and presented to Committee for approval.Preparation of Financial Statements on monthly basis and year- e nd closing & consolidated group financialstatements.Inventory Management and Control with monthly Reconciliation and authorization controls.Posting and reimbursement of expenses after due verification as per company policy and petty cashmanagement.Monthly Banks Intercompany ledger reconciliation and Reconciliation of Control Accounts. And Liaison withbanksPreparation of Payroll for employees on timely basis & statutory compliance (overtime, Gratuity, Annualleaves etc.Implemented the Costing System for getting accurate margins and Competitive Pricing - Design & Implementationof Internal Controls for safeguarding of the interest of shareholdersReporting of business performance across all operating companies with detailed variance analysis to Group CEO on a monthlybasis.Managed Accounts Receivable by ensuring receipt on time by review and analysis of aging reportManaging the Accounts Payable by ensuring suppliers’ payment on time,Monitoring Cash flow through cash flow statement to track fund position at any given timeChecking & Verify the Commission Working on monthly with cost analysis. Show less