Mokaram Nisar

Experience

• 

  Khawaja minerals Industries Pvt limited

  Mar 2011 - Dec 2012

  Audit Officer

  Key Responsibilities:• Reviewing the internal control of the Khawaja industries• Suggested to maintain adequate cash for day to day transactions.• Examining supplies sheet, inventory records, and delivery Challan randomly• Audit of payments and other accounting records• Audit of Payroll, Advances and Daily Wages etc.• Production Reconciliation• Surprise audit of petty cash

• 

  Ismail Industries Limited

  Feb 2013 - Jan 2018

  Assistant Manager Accounts (Candyland Division Head)Supervising few of the members of the accounts team to assure the quality of their performances, reviewing their work and providing strong leadership and technical assistance to them.Key Responsibilities:• Preparing and reporting monthly Management Accounts • Reviewing and reporting monthly raw material and packing material reconciliations• Mapping the expense to the relevant cost centers• Responsible for Signing Parties payments• Review closing inventory & stock valuation• Performing expenses analysis i.e. variable and fixed cost of manufacturing and selling expenses.• Reconciliation of trade debtors & creditors accounts. Show less Hired as Audit assistant, promoted as Senior Audit OfficerSupervising few of the members of the audit team to assure the quality of their performances, reviewing their work and providing strong leadership and technical assistance to them.Key Responsibilities:• Performing test of control procedures to evaluate the effectiveness and reliability of internal control systems and reporting our observation and recommendations to the AUDIT COMMITTEE in the Internal Auditor Repot to eliminate the weaknesses.• Reviewing Withholding Income Tax Challan, Sales Tax invoices for claiming input tax.• Preparing list of Obsolete and Slow Moving items of Raw, Packing and General Items and same have been submitted to authorize person for onward action• Analyzing the payments of Suppliers, Contractors, Transporters, Service’s bills etc.• Implementation of the ERP and providing guidance to MIS officers related to its execution. Authenticating the Disposal of damaged stock at all warehouses in different cities of Pakistan.• Inspection of the records of provisions and liabilities• Familiar to see the business and financial implications through information, reports & financial ratios• Proficiency in developing, implementing and monitoring, warehouse, logistics.Experienced in liaison with internal and external stakeholders including, auditors, internal departmental heads/managers• Exercising of comprehensive Debtor’s Reconciliation of Head office with depot records. And submitting the differences to Accounts, Sales Admin, and Depot staff for rectification and updating• Looked after proper maintenance of Books of Accounts, Stock Registers & Other documents to ensure compliance under SECP rules and IFRS• Audit of Payroll, Advances and Daily Wages.• Examining the weaknesses of system and suggestion of corrective measures• Reviewing the claims which include damage, extra discount, special discount, rate difference free sampling and gift scheme. Show less Key Responsibilities:• Reviewing the expenses from Petty Cash system in all warehouses of Ismail Industries.• Rechecking of supplies sheet, inventory records, and delivery Challan on randomly basis.• Disposal of Damaged Stock.• Accompanying Physical cash count at factory periodically.• Physical Stock taking periodically.• Verifying the supported documents of the logistics bills.• Examining the payments and other accounting records• Audit of Payroll, Advances and Daily Wages.• Reconciliation of Production once in a month.• Examining the weaknesses of system and suggestion of corrective measures• Reviewing the claims which include damage, extra discount, special discount, rate difference free sampling and gift scheme.• Verifying the receipts of official travelling expense of the managers Show less

  • Assistant Account Manager (unit Head Candyland Division)

    Jun 2017 - Jan 2018

  • Senior Audit Office

    Jul 2016 - Jun 2017

  • Internal Audit Officer

    Jul 2014 - Jun 2016

  • Audit Assistant

    Feb 2013 - Jun 2014
• 

  Emirates Hospitals Group

  Jun 2018 - Oct 2021

  Financial Accountant

  Key Responsibilities:• Preparation of financial statements including schedules and notes in accordance with the applicable financial reporting framework• MIS reporting - Preparation and finalization of monthly and annual financial statements.• Direct the maintenance of general and subsidiary ledgers, accounts receivable, accounts payable, bank accounts, revenue distribution, depreciation, cost, property, and operating expenses• Preparation of monthly fund requirement statements to identify the bottlenecks.• Budgets: Preparation of detailed budgets using the bottom-up approach and analyzing the Revenue, Gross Margins, Net Profit, EBITDA and providing relevant insights to the management for decision making.• Monthly consolidation of various branches, after considering the impact of inter and intra eliminations.• Daily & weekly income report, Daily sales report, collection report sent to Management on a timely basis• Computation of doctor’s commission & payments with gross margin report highlighting MOM performance• Prepared a thorough Variable Cost analysis to identify the entity wise and department wise Contribution margins in order to enable the management to take cost-effective decisions.• Accounts payable & vendor payments, Vendor scrutiny,• Part of the team responsible for preparation of monthly MIS and analyzing the operational and financial KP Show less

• 

  American Spine Center

  Oct 2021 - now

  • Accounting Manager

    Oct 2022 - now

  • Finance Team Leader

    Oct 2021 - now