Finance and Business Professional with 6 yrs experience
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Experience
Lakson group of companies
Sep 2011 – May 2013
Pakistan
Management Accountant / Business Analyst / Finance (Costing n Budgeting) Executive
Direct & indirect reporting to senior management, Decision making on their behalf, Financial Vetting,
Financial & Variance Analysis & Financial Planning of Potential New Businesses / Existing Projects,
Pricing of Proposals, getting their approvals from the management, Project Appraisals for new
businesses, & processing Legal Agreements & Maintenance Contracts.
o processing Business Analysis Forms (BAFs), Internal & External
reports, Procurement Forms & comparison of One time & Monthly Recurring Costs with Revenues, breakdown of cost/expenditure into functions & processes to facilitate cost
control at each operational level & evaluating actual with standards.
o Preparing Capital Expenditure Forms, analysing Cost & Revenue impacts, making Rebate Sheets
by calculating Cost & Profit Margin on each client, Accounting, Profitability Analysis, Product Costing &
Budgeting of various services provided to clients along with coordinating & facilitating Account Managers
to finalize the cost per Corporate Customer.
o Assisting Financial Reporting & Budget preparation .
o SAP Internal Projects (ZIPJ) & External Orders (ZEPJ) Budgeting modules (KO01, KO02,
KPF6), Corporate Accounting Management software,
Business Cycle Report (BCR) & daily CAM Status Report.
o To analyse Corporate Account Receivables Reports, Reconciliation of all A/R & A/P (Costs &
Revenues) posted in SAP, Penalty Deduction sheets, Profitability calculation sheets,
Monthly Recurring Charges Report (MRC Sheet of customers), Feasibility Reports for new projects, NPV,
Payback Period, Cash Inflow & Outflows, Discounting, negotiations, (A/R & A/P Software)
o Dealing with Claims & Credit Notes, Revenue Assurance, ensuring Profit maximization & Minimization of losses,
compiling various financial documents, & recording & maintaining customers’ data.
preparation of Feasibility Reports & forecasts, identification of areas of leakages/wastages & inefficiencies.
o training of employees and many other duties