Ali Gazam

Financial planning and analysing of Business unit
Budgetting and forecasting reports of business Unit
checking the accuracy of plant report with SAP.
Monthly closing of books of accounts.
Monthly closing of books in Hyperion financial management.
variance analysing and reporting.
Manufacturing variances including Usage Variance and Rate variance
stock/Inventory reconciliation.
weekly and monthly reports.
flash report.
COP analysing and reporting.
GL review and controlling.
timely payment and holding of debtors and creditors.
profitability review with management.
COP review with plant head and finance head.
reviewing of sales and debtors MIS with marketing team.
continous interaction with auditors.
closing of books in hyperion.
maintaining close relation with all cross functional department and helping to solve if any abnormal ttransaction.
vat return filing and ensuring timely payment to government
claiming of proper input tax credit
Ensuring proper allocation of cost centre, profit centre and GL