Accounting Manager
Almarai Company
Total des années d'expérience :16 years, 9 Mois
• Consolidated financial information from various locations.
• Strictly observed internal controls in adherence with company policies.
• Managed costing team and maintained accurate record or ready audit reference.
• Managed budgets, KPIs and facilitated internal / external auditors.
• Analyzed and presented management reports.
• Supervised overhead, costing run, provisions/accruals, and intercompany billings.
• Maintained BOMs, standard prices and transfer prices and closely checked inventories
and production efficiencies for correct reporting thereof.
• Developed KPIs, prepared budget/forecasts and automated regular reports for timesaving.
• Managed manufacturing overheads, period-end closing, budgeting, forecasting, analyzing
and preparations of management reports.
• Presented operational KPIs, productivities, labour / overhead variances to site
management.
Hilal Meat Project:
(11 months): A newly established halal meat processing plant with a vision
to export halal meat to gulf regions.
• Managed exports of meat to gulf countries, pursued foreign payments LC/TT.
• Prepared, analyzed, and presented financials, operational KPIs to management,
specifically P&L reports for each export, daily production, and stock reports.
• Managed end-to-end accounting operations; from record-to-report, periodic financials,
period closings, inventories management, assets capitalization etc.
COMNET Project:
(1 year 11 months): A thirty party polio eradication project of UNICEF.
• Processed monthly payroll of more than 2000 project staff across Pakistan.
• Managed awareness campaigns / trainings / events; hoteling, boarding and lodging at
tehsil / district levels, single point of communication for vendors / trainers / project staff.
Regulatory Interaction Desk (8 months):
• Assisted Head of Operations; drafted official responses to various banks and ministries,
obtained legal advice and vetted company policy procedures.
• Monitored branch Licenses; communicated opening/closing/shifting of branches to central
bank, managed branch lease agreements, direct communication with parties.
Fixed Assets Control Desk (1 year 6 months):
• Monitored more than 20000 assets, including capitalization / retirement / transfer of assets
between branches
(Started as part-time to support my studies and joined full-time on regular basis after 2006)
Managed end-to-end accounting process, from bookkeeping to reporting, bank / ledger reconciliations, petty cash management, branch operational reports,
Administered assistant, peon, guard; managed procurement of office supplies, stationary, inventories and branch assets.
Member of ACCA
BACHELOR DEGREE completed from Sultana Foundation College of Commerce, Frash Town, Lehtrar Road, Islamabad (Affiliated with University of the Punjab, Lahore)