Mehmood Ul Hassan

• Prepare and maintain product costing (BOM & routing).
• Analyzed production, operational, and business-related costs to support strategic financial
decisions.
• Evaluated expenses related to raw materials, labor, overhead, and other components of
manufacturing.
• Identified process inefficiencies and reduced operational costs through improved material planning
and expense control.
• Utilized historical data and cost trends to contribute to budgeting and financial forecasting.
• Performed monthly variance analysis leading to corrective actions that improved budget accuracy
and reduced overspending.
• Developed and implemented cost control systems to minimize expenses.
• Reconciled inventory with financial records, ensuring accurate valuation.
• Collaborated with production departments to identify cost-saving opportunities, optimize resource
utilization, and enhance operational efficiency.
• Recorded and maintained accounting entries related to purchases, expenses, and inventory.
• Ensured compliance with company procurement policies, approval limits, and documentation.
•Managed and monitored procurement transactions, ensuring accurate recording of purchase
orders, GRNs, and supplier invoices in Odoo system.
• Prepared monthly, quarterly, and annual financial statements in accordance with accounting
standards.
• Maintained the fixed assets register and calculated depreciation, ensuring accuracy and
compliance with applicable accounting standards.

• Oversaw and led the implementation of a systemized Purchase to Pay (P2P) cycle covering
sourcing, procurement, goods receiving, accounts payable, and general process management.
• Developed strategic audit plans and executed on-site assessments with meticulous attention to
• Details, ensuring the thorough collection of evidence.
• Carried out comprehensive audits of all operational, Export Documents, GL vouchers to ensure
Accuracy and Compliance with Internal Controls.
• Performed monthly stock audits and inventory valuation assessments.
• Assisted in Monthly sales Tax return filings, preparing and reconciling input and output tax details,
and verifying the tax in sales tax invoices.
• Preparing daily, weekly, fortnightly, and monthly Stock Report.
• Preparing and Analyze a Loom Cost Comparison Report.
• Prepared income tax returns for the company and individuals; coordinated responses with FBR.

• Preparing and maintaining books of accounts, General Ledger, Bank Reconcilation.
• Managed month-end and year-end closing processes, including preparation of journal entries and
account reconciliations.
• Prepared and supported the preparation of financial statements, ensuring compliance with IFRS
standards and regulatory requirements.
• Prepare a Job order costing against each dispatch/export.
• Detailed analysis of factory overheads (fixed/variable).
• Prepared unit and batch costing and determined pricing strategies.
• Monitored expenses and ensured alignment with cost sheets and budgets.

• Managed daily accounting operations, including accounts payable, accounts receivable, and bank
reconciliations.
• Posted and processed vendor bills, purchase invoices, and expense entries in Tally ERP, ensuring
accurate and timely recording of all transactions.
• Managed vendor and customer ledgers, performed periodic reconciliations, and resolved
discrepancies.
• Posted and processed general vouchers, bank payment vouchers, and purchase vouchers,
ensuring compliance with internal controls.
• Performed account reconciliations, ensured timely month-end closing, and maintained ledger
accuracy as per company policies.
• Verified account balances, rectified discrepancies, and ensured compliance with International
Accounting Standards (IAS).