Management accountant

To lead the organization being strategic partner of top management team of organization. To secure a position where by hard work, dedication and the ability to acquire new skills will advantage any company I work for

Assistant Manager Accounts and Finance
(Sialkot Pakistan) Mahr Garments
(Pvt.) Limited.Aug 2010– Sep 2011
Major Responsibilities
 Assist manager finance in creating and executing plans and budget;
 Assist the finance manager in the preparation of financial statement as per IAS and
IFRS;
 Preparation of monthly cash budget and to ensure its execution in making payments to
parties and for the expenses;
 To conduct the monthly stock take and to find out the difference b/w physical and
software balance;
 Monitoring of production with respect to quantitative reconciliation;

 Established Costing method & procedure that permit control and reduce cost;
 To pass the adjusting entries and close the cost of sales
 Supervise the payroll, purchase, JVs, cash, bank, and sale modules reporting;
 Provide timely and accurate information to other department as required;
 To calculate the cost of work orders and imported materials;
 To calculate the work in process on monthly basis;
 To reconcile the stock with GRNs forwarded to accounts;
 Preparation, supervision and checking of all kinds of vouchers ;
 To check the accounting treatment of various transaction;
 To perform the reconciliation of banks, party ledgers and resolving the matters with the
parties;
 To deal the sales tax and income tax matters;
 To check the existing controls and propose new one as necessary;
 To check the Accounting treatment of adjustment and financial impact thereto;
 Identify operational inconsistencies and suggest corrective measures;
 To evaluate both administrative and accounting controls;
 To Ensure that policies and procedures are being followed consistently
throughout the organization in order to safeguard its assets;
 To determine that there is segregation of duties and dual control as necessary;
 To determines whether the systems of authorization and recording procedures
are adequate to provide reasonable accounting control over assets, liabilities,
income and expenses.

PROFESSIONAL
QUALIFICATION:
CMA Qualified
From Institute of cost and management accountants of Pakistan
(ICMAP)
ACADAMIC
QUALIFICATION Masters in Commerce (M. Com)
From Higher Education Commission of Pakistan (HEC)
Bachelor in Commerce (B.Com)
From University of the Punjab

CMA Qualified
From Institute of cost and management accountants of Pakistan
(ICMAP)

COMPUTER KNOWLEDGE
 Well versed in the use of MS Office (MS Word, MS Excel, Power point,
Outlook Express) general computer applications and internet etc.
 Worked on ERP (Oracle E-Business Suite)
 Acquainted with Bespoke and off-the-shelf accounting packages like
Peachtree, Tally and Quick Books.

REMARKABLE ACHIEVEMENT
 First position in college at B.Com and third in District
 Received Scholarship in B.com due to outstanding performance.
 2nd Position in Matriculation in School.