Jabarullah Khan

Preparation of MIS reports i.e. Income Statement, In House Financials, Sales Reports comparing to Budget vs Actual etc.

Preparation of Budgets, Cash Flows, Monthly Payment Schedule

Supervising and guiding a team of more than 12 accountants who is handling entire functioning of group of companies accounts.

Handling Banks, LC's, LG's and monitoring the fund allocation to effectively meet the financial obligations.

Inventory Management - Monitoring Inventory Levels, Costing, comparing cost and Mark-up

Procurement Management - Analysis of Average SkU movement, Stock Holding Period, Order Quantity in consideration of lead time issues and ETA, Supplier price checking and comparison.

Price Control - Monitoring Selling Prices at various levels, i.e. Cash Prices, Tender Prices, Whole Sale and Regular prices and always keeping a tab on margin levels.

Promotion Activities - Monitoring the Promotion Budgets in terms of value and quantity, checking Monthly Debit Notes to suppliers for their promotional support, Trade Deal FOC etc.

Displays and Rebates : Monitoring the Rebates, Display Rental, Gondolas and other visibility deduction from customers and checking the Monthly Debit Notes to supplier for their share.

Arranging Receivables and Payables Aging Reports and collection status weekly and monthly for management.

Checking and approving of all kinds of payments and petty cash re-imbursement prior to management final approval and signature

Monitoring the Projects and Cost Centers, Comparing the Projected Cost vs Actual Cost

Finalization of Accounts and active liaison with External Auditors to complete the audit work and submission of Tax Returns.