Deputy Manager Costing Kohinoor Mills Limited Pakistan
Kohinoor Mills Limited - Dyeing Division
Total years of experience :17 years, 9 Months
Responsible for the preparation and accuracy of Job Order Costing.
Analyzing the Contribution Margin, and finding the reasons thereof for Negative Contribution Margin.
Prepare Negative Contribution Margin Analysis Report.
Responsible for the preparation and accuracy of customer wise summaries of jobs of each month to analyze customer wise profit and loss.
Record, evaluate and report on customer’s trends, results.
Preparation of comparative and different kinds of analysis reports.
Analyze and interpret the statistics and produce relevant analysis reports.
Feasibility of new contracts in accordance with Contribution Margin approach.
Daily Recipes Costs Preparation.
Coordination and Communication with other departments of different issues.
Finding out the cases of abnormal chemical consumption and discussion on these cases with respective production departments.
Daily Recipes Costs Preparation
Actual vs Lab Dip Analysis Report on daily bases.( Actual vs Standard )
Discussion on variances with marketing and production departments.
Drainage (Wastage) Report, finding reasons & communicating to departmental heads.
Monthly stock taking of Raw Material, WIP, Q.A and, FG.
Bank Reconciliations
Reconciliation of Receivable and Payable A/c.
Recording of receipts (Local & Foreign Remittances-Exchange G/L) iScala.2.2
Payments of advances, memos, Adjustments (Monthly Reconciliation)
Payments to the suppliers, Payment Vouchers
Daily Cheques, Bank Slip & Deposit into Bank.
Daily Fund Position Report
Payments from the Patty Cash
Prepare Daily Funds Position
Plant Imprest A/c
Tex Deducted at Source From Parties, Employees and Tex Returns.
Annual Audit schedules
Insurance, Plant, Machinery, Vehicles, Cash in Transit, Import and Export
Expenses
Provident Fund
Final Settlements
CGPA 3.11 Major Cources Includes Financial Statement Analysis Corporate Finance International Business International Finance Credit Managemet Marketing, Human Resourece, and more that 20 cources
Major Cources Includes Financial Accounting Advance Accounting Auditing Business Economics Cost Accounting
Mechanical Cources Engineering Drawing Machine Design Business Communication Functional English Welding and Fabrication
Division A Science Cources