Sernior Financial Analysts
AlQahtani Pipe Coating Industries
Total years of experience :16 years, 4 Months
Preparing Projects Budgets
Compare Actual v/s Budgeted Expenses.
Analyzing project progress with the timeline.
Preparing Project P&L Account.
Conduct meeting with project managers
regarding project progress.
Obtain plant production data and analyzing
against standard data.
Preparation of Budget template and
distribution of template to other departments
to gather budget data and then compiling the
Master budget.
VAT Implementation team lead.
Completing monthly tax returns.
Estimate and track tax returns.
Maintains compliance with regulations
Forecasts tax predictions to senior manager.
Handling GAZT queries and preparing reply to
GAZT.
Maintain Inventory Control, Responsible for
Standard Costing, Variance analysis, Calculate
labor, Overhead and Bill of Material costs,
Review and reconciliation of Month-end
closing, created an Excel based Material
Consumption Report, Allocation of landing cost
to imported raw material.
Reconciliation of Accounts Payable and
Accounts Receivable with GL
Monitoring the Inventory, Accounts Payable,
Accounts Receivable, Cost Management, Fixed
Assets, eAM, CM, WIP, and OM transactions to
ensure the data accuracy on monthly basis.
Weekly reporting on the production of
different plants which shows the comparison of
standard, planned and actual production. The
detailed analysis of production variance and
analysis of loss time showing the breakdown,
labor shortage, changeover and cleaning hours.
Leading monthly closing process for inventory
and cost management modules, which include
process for revenue and cost recognition.
Preparation of project wise, product line wise
geographic and customer wise margin analysis
reports along with explanations of unusual
results.
Act as an Audit Coordinator for annual external
audit/inventory stock take.
Conducted a cost benefit analysis of lease vs.
buy decision.
Generation of Unbilled Revenue Report from
the system and discuss the same with
Receivable Department for Invoicing.
Performed research and account analysis as
requested for management decision making.
Additional duties as directed by supervisor.
VAT Implementation team lead.
Completing monthly tax returns.
Maintaining compliance with Tax regulations.
Educating colleagues and other departments about tax regulations.
Forecasting tax predictions to senior manager.
Handling GAZT queries and preparing reply to GAZT.
Maintain Inventory Control, Responsible for Standard Costing, Variance
analysis, Calculate labor, Overhead and Bill of Material costs, Review and
reconciliation of Month-end closing, Allocation of landing cost to imported
raw material.
? Reconciliation of Accounts Payable and Accounts Receivable with GL
? Monitoring the Inventory, Accounts Payable, Accounts Receivable, Cost
Management, Fixed Assets, WIP, and OM transactions to ensure the data
accuracy on monthly basis.
Reconciliation of Accounts Payable and Accounts Receivable with GL
? Monitoring the Inventory, Accounts Payable, Accounts Receivable, Cost Management, Fixed Assets, WIP, and OM transactions to ensure the data accuracy on monthly basis.
? Maintain Inventory Control, Responsible for Standard Costing, Variance analysis, Calculate labor, Overhead and Bill of Material costs, Review and reconciliation of Month-end closing, Allocation of landing cost to imported raw material.
? Preparation of Financial Accounts.
? Preparation Zakat Return.
? Preparation of project wise, product line wise, and customer wise margin analysis reports along with explanations of unusual results.
? Conducting cost benefit analysis of lease vs. buy decision.
? Generation of Unbilled Revenue Report from the system and discussing the same with Receivable Department for Invoicing.
I worked in Amit R Gupta & Associates (Chartered Accountants). as a Manager Auditing and Accounting. I got exposure to Audits, Taxation, ROC, and Accounting.
I worked in Mahalwala & Co. as an audit executive. I got exposure to Audits, Taxation, and Accounting. The knowledge domain has been enhanced and supported by the ensuing works undertaken under the umbrella of Mahalwala & Co.
CA