Accountant
Al safwa Medical Center
مجموع سنوات الخبرة :13 years, 7 أشهر
Reconcile and record Amount received on daily basis from Medical Center and Pharmacy
Monthly Closing of all income and expense Account
Preparation of Final Account and Present it to CEO.
Conduct Monthly Audit of Pharmacy, Grocery and Rice Business.
Maintaining Record of Pharmacy Purchases and assure Timely Payment.
Helped in Implementing System in Grocery and Maintain all Amount Receipt and Payment Affairs.
Preparation of Monthly Payroll of all the Businesses.
Assign duties to Sub ordinates.
Look after all Costing Matters related to Processing.
Monitor Budget of future investments & projects
Stock turnover (Dyes & Chemical) & mentioning fast, Slow & dead stock.
Comparison of Budgeted Cost with Actual Cost (Variance Analysis).
Responsible for costing of all utilities. (Power, Water, Steam & Gas).
Monthly P&L Customer wise and Product Wise
Handling Commercial Processing Matters invoice, Customer wise Ledger Update.
Data Integration from ERP to EBS Oracle.
Daily Machine wise Costing Report
Prepare daily Costing Report and Upload on Company Website
Prepared & Monitor WIP to make sure orders are closed on time.
Finalize Cost of Goods manufactured and CGS for Final Accounts.
Monthly Reconciliation of Head Office and other units Ledgers.
Verify Direct Material Purchases before Placing order by Procurement deptt.
Verify and Record Fixed Assets and ensure timely Payments.
Preparation of Reports Regarding Errors, Problems found in Inventory Record
Deal with External Auditors for Company Affairs.
Verify and Proceed for Payment of Direct Material includes thread and Fabric.
Assign Duties to Sub ordinates.
in july-september 2007, work as a internee in finance in abbott pvt. ltd.
in june-july 2009, work as a internee in finance Herbion pvt. ltd.
Currently I m in Stage 4 of CMA.
GPA 2.89, Participated in management conference held by commerce departnment prepared business plan Research on decrease in car financing in pakistan feasibility report on pasta product internship internship in finance in abbott pvt ltd & Herbion pvt ltd in 2007 and 2009 respectively.