Junaid Kamal

Experience

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  KPMG Taseer Hadi & Co

  Oct 2012 - May 2013

  Intern FAS

  >Financial Analysis>Research Work Assigned By Associate Managers For There Presentations For Clients Work.>Sector Outlook Of Oil and Gas Sector of Pakistan.>Income Tax Reconciliation With The Physical Evidences Provided By Credit Control Executives With General Ledger for the TAX Year 2008,2009,2012,2013.>Identifying and Preventing of Invalid Income Tax Certificates Without Computerized Payment Receipt Number.

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  KPMG Taseer Hadi & Co

  Nov 2013 - Jan 2014

  Big 4 Firm

  Due Diligence assignment at DHL Pakistan.Preparation of weekly report about the assignment progress.Sector outlook Oil & Gas Sector.Financial Analysis.Investment memorandum for BRTS Project.Various research reports prepared.

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  Gul Ahmed Textile Mills

  Jun 2014 - Apr 2018

  Accountant

  Audit & Assurrance Monitor and supervise billing of all stitching locations of Gul Ahmed textile Mills. Implementation of internal controls regarding shipment of goods. Conduct payroll audit of bank staff as well as workers.  Checking full and final settlement of employees prepared in accordance with company policy. Conduct surprise cash audit of different accounts offices of Gul Ahmed. Monitoring cash transactions of all locations through weekly cash book closing and checking of proper head of account. Manage audit of expenses charged to stitching locations through Location Wise Accounts Report. Inventory audit on monthly basis to check accuracy of Work In Progress record. Due Diligence assignment conducted at DHL Pakistan  Fraud investigation and check accuracy of record of Income tax act 2001 (153 C) at DHL Pakistan. Daily reporting to Company CFO and Top Management at Credit Control Executives performance. Reconciliation of Articles through PCN reports and identify excess quantities. Costing, Accounts & Management Reports Preparing Article wise per meter/per piece cost on monthly basis presented to Director and top management. In-depth analysis of articles SAM and check against any abnormalities occurred. Workers strength report on fortnightly and monthly basis presented to Director and top management. Men to machine ratio report presented to Director and top management. Monthly KPI report presented to top management and Director. Workers strength report on fortnightly and monthly basis presented to Director and top management. Piece rate workers production sheets validation and reconcile it with production report. General Ledger checking and verifying the accuracy of record through chart of accounts. Show less

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  Yunus Textile Mills

  Sept 2018 - Aug 2021

  Assistant Manager Accounts & Costing

  Methodically reviewed documents before payment processing of dyes & chemicals.Power house cost supervision & analysis on factors that increase/decrease production cost of Processing Division of YTML.Monthly closing of accounts of Processing-Division and reconciliation of overheads charged to processing department.Fixed asset register maintain on monthly basis to capitalize the items according to their proper cost center and department head.Stock valuation report.Preparation of per meter processing cost on monthly basis.Dyes & Chemicals cost comparison report along with in-depth analysis on consumption as well as price fluctuation, wastage detail. Show less

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  DINERS

  Aug 2021 - Jan 2022

  Senior Accounts Executive

   Accounts payable, aging of invoices, ledger reconciliation, vendor opening request, fabric reconciliation against PO, payment processing of fabric parties, processing mills.

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  Al-Karam Textile Mills Pvt. Ltd.

  Feb 2022 - May 2023

  Deputy Manager Finance

   Main responsibilities include financial reporting. Successful implementation of Fixed Asset Module Oracle. Maintain Fixed Asset Register on monthly basis. Analysis on financial statement & income statement. Identify & make corrections in accounting records from subordinates. Maintain fixed assets register with implementation of FAR module Go-Live on Oracle. Ad-hoc management reports of sales, freight expenses, forecasted P & L.

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  PURE MEAT

  May 2023 - Aug 2023

  Finance Manager
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  Pure Food Meat Solution Inc

  May 2023 - Aug 2023

  Finance Manager

  Financial reporting. Inventory valuation and surprise stock count.Monthly closing activities include final accounts. Ad-hoc reports as per management requirement.Daily sales report.Accounts receivable and payables aging with follow up and reconciliation of accounts.

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  Union Fabrics Pvt. Ltd

  Sept 2023 - now

  Senior Deputy Manager

  Monthly closing of dyes & chemical of processing department. Management reporting of processing costing along with comparisons.Process wise & job wise costing with 6 months comparison.Receivable aging on weekly basis.Follow up with customers for outstanding overdue payments. Commercial processing invoices checking against approved rates.Ad hoc reporting as per management requirement.