GHULAM MUJTABA
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Deputy Manager Accounts
Auriga Group of Companies
ACMA Finalist
ICMAP
Summary
I am an exuberant & professional person with competitive qualification and multi-dimensional experience in diverse sectors, who enjoys being part of, as well as leading, a successful and productive team. Even under significant pressure, I possess a strong ability to perform effectively. At this stage in my career, I am eager to widen my horizons and accept great responsibilities.
Experience
Deputy Manager Accounts - Auriga Group of Companies
2016 - Present
• Managing PSI and Sale incentive working monthly, quarterly and annually basis
• Monitoring and analyzing accounting data and produce Financial Report & Statement
• Managing and oversee the daily operations of the accounting department included Account Receivable, Payable, revenue, expenditure analyses.
• Managing Capital assets reconciliation, cash forecasting, payroll and utilities, general ledger
• Coordinate and complete Annual Audit
• Maintaining accounting controls by establishing a chart of accounts, defining accounting policies and procedure
• Preparation of standard cost of the company products in consultation with technical departments
• Monitoring of Store and logistics department to ensure timely supply and availability of stock in good condition
• Regions (Branch offices) stock and general audit at the end of financial year & Quarterly stock audit
• Synchronize to all regions/branches of company
• Training of newly recruited accountants & Store In charged.
• Prepares cost estimates of new or special products for establishing selling prices and production forecasts
• Maintains responsibility for routine compilation of parts manufacturing costs for payroll, inventory, Accountability, distribution of factory labor, verification of actual costs and computation of variances
• Calculates burden rates and sets up expense budgets for manufacturing and service departments
• Checks and clears data on labor and materials costs burden and expense items, inventory, and profit and loss adjustments.
• Devises, installs or controls systems for determining unit cost of products or services
• Analyzing sales policies to ensure maximum sales by reviewing past years practices/data
• Distributes costs between the various divisions of management and production
• Classifies production costs into wages, material and overhead
• P
Deputy Manager Costing - Pakistan Engineering Company Limited
2014 - 2015
• Prepare a weekly and monthly Yield Analysis
• Reconcile monthly Inventory
• Calculate Material, Labor and Overhead costs
• Calculate Labor Variance
• Supervise accounts staff to ensure accurate bookkeeping
• Coordinate with internal audit staff for rectification of errors
• Run an annual price increase for the pricing
• Variance vs. Budget and Forecast analysis
• Review and reconciliation of Month-end closing
• Responsible for Standard Costing
• Inventory management, control & valuation
• Annual Budget, Profitability analysis, Costing & Pricing
• Factory Cash Handling (Labor salary, Expenses, Medical)
• Working of EOBI & Social Security
• Budget Cash Flow statements, Balance sheet and Income Statement
• Other task assigned by the management regarding Accounts and Finance
Assistant Accounts Manager - Uni Build Associates Pvt Limited
2012 - 2014
• Pro Forma Financial Statements (Projected Income Statement)
• Supervising the process of Sales Tax return filling
• Supervision of Accounts Reporting, Payables, Receivables
• Checking of Payroll data received from HRD and supervises the processing of the monthly payroll sheets and payment of salaries
• Reconciliation of Accounts Balance of various General Ledgers
• Coordinate with external auditor to facilitate annual audit.
• Bank Reconciliation statements for all company bank accounts.
• Preparing Vouching and ledger.
• Preparation of Annual Increments.
Honours And Awards
September 2019 : Promoted Assistant Manager to Deputy Manager
October 2018 : Certificate of Excellence Accounts Department 2017-2018
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