Assistant Finance Manger
HUB PAK Salt Refinery
Total years of experience :17 years, 3 Months
• Business Partner & GL Reconciliation.
• Recording of Supervise of Incoming & Outgoing Payments.
• Export payments Reconciliation & Job order costing of each container.
• Costing of manufacturing through process costing Method.
• Supervise the preparation of customer aging report and preparation of cash budget.
• Prepare the Final Accounts (Quarterly & Annually).
• E-filling of Income Tax Returns & wealth statements.
• Preparation of MIS reporting (break even report, Standard v/s Actual report of Budget v/s Actual & production Ratio).
• Supervise the monthly stock tacking report of all manufacturing warehouses & preparation of comparative stock report Actual v/s Book record
• Reconciliation of bank accounts
• Reconciliation of Customer & vendors ledgers
• Recording of expanse separately site wise
• Preparation of expanse sheet of every running project.
• Cost & Profitability analysis for each Site
• Variance Analysis of budget v/s Actual results.
• Maintaining petty cash and reconciliation of cash on daily basis
• Record the incoming & outing payments
• Record of labour & other expanses of each site
• Prepare the monthly expanse sheet of the Site.
• Prepare the budget v/s Actual results.