GM Finance/Company Secretary
Iqtedar Construction
Total des années d'expérience :29 years, 6 Mois
Finance, Corporate and Accounts
Over all cash, finance and accounts management
Focal Person SAP CO, End User Planning, Product Costing, SAP Assets Accounting, Audit Team Supervision, SAP FI Master Data Management, Vendor Clearing Supervision, Customer Clearing Supervision, Audit Planning
Financial Analysis, reporting
• Financial Management
• Financial Reporting
• Management Reporting
• Bank Liaison
• Budgeting
• Inventory Control
• LC Planning & Opening
• Receivable Management
• Payable Management
• Liaison with Suppliers
• Accounts Finalization
• Forecasting
• Employees Management
• Office & Store Management
• Product Ordering
• Purchase Processing & Verification
• Financial Analysis
• Fund Management
• Business Analysis
• Invoice Control
• Taxation
• ERP
• Software Purchase & Implementation
• Liaison with Consultant for ISO Certification
• Product Costing
• New Product Costing & Planning
• Asset Management
• Promotional Events Management
Teaching Financial Accounting To MBA Class
• Inventory Management
• Receivable Management
• Payable Management
• Fund Management
• Distribution Management
• Liaison with Supplier
• Store Verification
• Delivery Order Authorization
• Payment Planning
• Commission Calculation
• Accounts Finalization
• Account Settlement with Supplier
• Management System Development
Teaching Financial Accounting To MBA Class
• Financial Reporting
• Management Reporting
• Bank Reconciliation
• Store Accounting
• Inventory Control
• LC Costing
• Accounts Finalization
• Annual Audit Co-Ordination
• Management Accounting
• Product Costing
• Finished Goods Stock Reporting
• Receivable Management
• Payable Management
• Purchase Verification
• Physical Shares Record Management
• Invoicing
• Taxation
• Cotton Buying Payment Processing & Bills Accounting
• Suppliers Settlements
• Contractors Settlement
• Invoicing
• Order Management
• Price Finalizing with CEO
• Market Price Analysis & Reporting
• Brokers Settlement & Co ordination
• Receivable Management
• Product Delivery Order Issuance and Transport Arrangement
• Payment Collection Management
• Quality Disputes Settlement
• Cash Management
• Sales Reporting To CEO
• Finished Goods Stock and Production Reporting
• Production Planning
• Factory Expenses Accounting
• Factory Staff Payroll
• Factory Workers Wages Prepration and Payment
• Production Reporting
• Finished Goods Stock Reporting
• Finished Goods Issuance To Delivery Vans
• Stock Verification
• Delivery Vans Visit Verification and Expenses Accounting
• Vans & Trucks Log Book Verification
• Sales Staff Allowances Calculation
Start Chartered Islamic Finance Professional from INCIEF, Malaysia and Pass one paper course not completed under progress
Academy Completed and Exam Planned