Accounting Manager

Contact Address:

(Mob) PAK +92-303-***-****

USA +1-706-***-****

Email: adgznw@r.postjobfree.com

Carrier Objective:

Be a part and lead a team of professionals to add value utilizing education, intensive international experience and skills for organizational growth and success.

Carrier Summery:

Finance and management professional with over 17 years’ international experience in reputed multinational organizations. Specialized in;

Financial Accounting & Reporting

Cost Accounting & Analysis

Inventory management & Control

Forecast & Budget

Internal Control & Audit

Management & Leadership skills

Efficient in using IT tools and software including ERP (Microsoft Dynamics), Peach Tree, DacEasy, QuickBooks and MS Office (MS Word & Excel).

Excel training course with Executive Training Institute (Dubai)

Area of expertise includes;

1-Cost Accounting 2- MIS Reporting

3-Budgetary Control 4- Inventory Management

5- Financial Accounting 5- Fixed Assets

Computer Skills:

1-ERP-AXAPTA 2- Quick Books

3- Peach Tree 4- DacEasy

5- MS Word 6- MS Excel

Academic Qualification:

Degree

Year

Institute

Marks

Division

ACMA (Cost & Management Acc.)

1999

Institute of Cost & Management Acc of Pak

Inter

M.Com

1998-2000

Punjab University, LHR.

1675/2100

1st

B.Com.

1996-97

Punjab University, LHR

917/1300

1st

F.Sc.

1994-95

B.I.S.E. Gujranwala

579/1100

1st

Matric

1991-92

B.I.S.E. Gujranwala

662/850

1st

Practical Experience:

Working with MATTEX MANUFACTURING INTERNATIONAL. Mattex is a leading name in carpet backing manufacturing industry and operating under Al Rajhi Group of KSA. Company is in expansion phase and have branches in USA, Dubai and KSA. It reached an annual turnover to USD 50 million (Dubai branch only) and expanded business globally to meet requirements of international customers. Mattex foresee further growth in the business and have future expansion projects in line.

1-Worked as Senior Cost Consultant in MATTEX USA LLC. From November 2015 to August 2017.

2-Worked as “Chief / Cost Accountant” in MATTEX Dubai LLC. From October 2009 to November 2015

Additional responsibilities to streamline accounting and financial reporting of Mattex Manufacturing LLC USA & Mattex Fabrics USA Georgia

Ensure accurate and timely monthly and year end financial reporting including Balance Sheet, Profit & Loss, Cash Flow, etc.

Supervise GL, AR, AP, Inventory.

Facilitate budget and forecast preparation and take corrective action based on budget vs actual comparison and analysis.

Set KPI’s for business performance review and ensure to achieve set goals.

Keep tight internal control for optimum utilization of business resources.

Provide management, product wise and regional margins and periodic comparison.

Margin analysis of Mattex USA and consolidated margins.

Monitor Cost Accounting system, calculate Standard Costing, Overheads, Fixed Assets, Inventory Aging, etc.

Support Accounts consolidation Mattex Dubai and Mattex USA

Supervise accounting team and lead towards achievement of financial goals.

Perform below Responsibilities as Sr. Cost Accountant in Mattex Dubai LLC;

Manage cost reporting process, cost data collection, monitor progress against budget and carry out periodic reviews.

Overheads review and analysis and set applied OH rates.

Calculate Standard Cost based on BOM to provide business support for margin determination

Variance analysis of standard and actual job orders cost, control and rectify cost.

Design and maintain an effective control environment over all operations affecting cost of product, accounting & reporting.

Prepare monthly Inventory reports for Finished Goods & Semi Finished Goods including inventory aging analysis, Production, Purchase, Sales, etc.

Contribution margin analysis, analysis by customer and by item.

Maintain fixed assets register (depreciation, acquisition, disposal, etc.)

Prepare periodic Capex, Opex and inventory budget and forecast.

Manage internal stock count and external audit process.

Prepare data for KPIs and monitor the business operations and performance quarterly.

Manage and supervise accounting staff and coordinate with operations, production, sales and warehouse to get required information and reports and provide guideline to obtain target results.

3-Four years’ experience as “Finance & Admin Manager / Cost Accountant” in National Bags Factory Musaffah Abu Dhabi, U.A.E. (January 2006 to October 2009).

Job Responsibilities:

Financial Reporting including P&L, Balance Sheet, Cash Flow, etc.

Budget and Forecast preparation

Controlling of General Ledger, Bank Ledger, Receivable Ledger, Payable Ledger, Inventory Ledger, Fixed Assets Ledger, Payroll Ledger, Purchase Ledger, Sales Ledger, etc.

Supervision and controlling all activities of department to ensure accuracy and timely submission of financial reports.

Ensuring that company’s books of accounts has been maintained in accordance with the international accounting standards and procedures laid by the company.

Preparation of Trial Balance, Income Statement, Balance Sheet, Bank Reconciliation and other reports as and when required by management.

Monitor and verify all working of general accountant and monitor cash on daily basis.

Preparation and follow up of LCs, Morabaha and deal with vendors and Bank relating thereto.

Develop, implement and monitor costing system of the company.

Maintain reports for costing and suggest management regarding cost reduction techniques and to enhance efficiency. Review and analyse standard with actual cost.

Prepare feasibility report for any new project and make any expansion plan, if required.

Development of inventory management and control system.

Development of Production Planning & Control System.

Development and monitoring of costing system (Emirates Filament Factory- sister concern).

Employees performance evaluation and appraisal and general affairs management.

4-Five years’ experience in Saga Sports (Pvt) Ltd. Pakistan as “Accounts Manager” (From Sep. 2000 to Dec. 2005).

Job Responsibilities

Preparation of Financial Statements as per IAS / IFRS

Review accounting book entries to ensure accuracy of GL

Supervise payments, collections, payroll preparation and reconciliation of AR & AP.

Cash management and prepare monthly Cash Flow Statement.

Conduct costing for Apparel Manufacturing Unit.

Recommend innovative alternatives to generate revenue and reduce unnecessary costs.

Budget preparation and actual vs. budget analysis.

Monthly inventory aging analysis.

Ensure proper placement, handling and safety of materials.

Disposal of obsolete materials for space management and optimal utilization of idle resources.

Facilitate internal and external audits and provide reports to management.

Follow-up on the implementation of audit recommendations.

Personal Information:

Address: Sialkot, Pakistan

Date of Birth: 30-03-1977

Religion: Islam

Sex: Male

Marital Status: Married

Driving Licence: UAE, USA

US Visa: Valid till Nov. 2019

Expected Salary: USD 6,000/- p.m.

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