Assistant Manager Costing & Budget
Ittehad Chemicals Limited.
Total years of experience :14 years, 11 Months
1-To provide support to Unit Manger C&B in preparation of Projections..
2-Provides support to Unit Manger C&B in preparation of monthly management reports.
3-Supporting Manger C&B in horizontal, vertical and bench mark analysis / comparisons.
4-Represent Budgeting and Costing section at plant to coordinate between works and Finance.
5-To update monthly quantitative reports.
6-To prepare cost centre wise engineering stores consumption report.
7-Assist C&B specialist in cost estimation run and other closing activities SAP CO module.
8-Working with C&B Specialist to derive information from generate reports from SAP as desired by Unit Manager C&B.
9-Responsible to maintain filing records.
10-To coordinate with data process section to reconcile the data used in monthly reports.
11-Coordinate with C&B specialist in preparation of cost sheet on monthly and YTD basis.
12-Provide support to manger C&B to prepare feasibility reports.
13-To coordinate with Ministry of Industries & Punjab Bureau of Statistics and to provide data on regular basis.
14-To represent finance department to conduct quarterly physical stock take of stores and Mercury.
15-To conduct physical inspection of all capital jobs in process and report to unit manager C&B.
16-Provide support to unit manager C&B for cost estimates and BOQ’s of new projects.
17-Provide support to unit manger C&B in setting inventory levels.
18-To provide information regarding inventory for bank Purposes.
19- Any special assignment given by Unit Manager C &B.
1-Detail study of Client’s various entities and extensive As is documentation.( As is document)
2-Modules configuration & Develop Configuration documentations;
3-Configuration and implementation of integrated modules;
4-User Trainings
5-Furnish Financial Statements (Balance Sheet, Profit and Loss statement, Income & Expenditures Summary and Cash Flows)
6-Furnish and analyze Profit and Loss monthly comparisons
7-Analyze Inventory, receivables, payables Statements with Trial Balance and Financial Statements.
8-Mapping document (To Be) and Scenario Testing on Oracle Applications
9-AS-IS study of all business domains
10-Documentation of Processes
11-Deployment of Tax system
12-Deployment of Audit Log Module
1-Sales Summary Preparation;
2-Receivable Summary;
3-Managing Bank Transaction.
4-Petty Cash Management.
5-Other Work Assign by Manger
