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概要
this is omaiz junaid. studying in final stage of ICMA and completed stages up to 4.i have also done M.E.F ( masters in economics and finance) from university of Karachi and B.COM. i have 6 years working experience in costing, accounts and import departments in different industry (eg, manufacturing,trading and assembling).
工作经历
Assistant manager Import & Costing
• Import Costing (Landed Cost Sheet)
• Responsible for Standard Costing
• Variance analysis.
• Review And Verify Import Order
• LC Opening/ Advance payment / Bank Contract
• Maintane all import documents
• Import Related Entries In ERP
• Communication With Bank ,Supplier & Clearing Agent.
• LC Amendment
• Booking Import Liabilities
• LC Closing
import & costing officer
• Work in special projects as required
• Purchase Order Approval.
• Updating Price List.
• Import Costing.
• Calculate labor, overhead, and Material costs
• Review and reconciliation of Month–end closing.
• Run an annual price increase for the pricing for over 200 customers.
• Responsible for Standard Costing
• Variance analysis.
• Review And Verify Import Order
• LC Opening
• Maintane all import documents
• Import Related Entries
• Costing of imported items (landed cost sheet)
• Communication With Bank & Supplier
• LC Amendment
• Booking Import Liabilities
• LC Closing
Senior Finance Officer
• To prepare letter of credit/TT.
• To maintain all import documentation.
• To prepare purchases local & imported goods.
• To follow up payment of foreign suppliers.
• To follow up activities from L/C opening till raw material came in to factory.
• To coordination with clearing agents.
• To reconcile bills quantity with good receiving quantity.
• To preparing schedule of imports for external audit.
• To coordination with external auditor in regarding import area & local purchase area & consumption.
• To check all accounting entries regarding import & Local purchase on ERP (SIDAT HYDER).
• To prepare costing (Landed Cost Sheet) of all imported material.
• To prepare budgeted cost for raw material.
FSO(senior officer in costing department)
• To keep updated costing data.
• To prepare costing of manufacturing parts.
• To ensure daily updating VB date in to GS\\PPC Module.
• To prepare consumable consumption report and analysis.
• To prepare raw material consumption and analysis.
• To prepare in-house rejection and wastage report and analysis.
• To be a member of internal audit team shall conduct Monthly internal audit.
• To prepare report Audit Vs. System and reconciliation thereof.
• To prepare sale summary and sales return system report and analysis.
• To prepare Rejection system report.
• To prepare Master inventory report monthly.
• To prepare General Store inventory report monthly.
• Petty cash Vouchers checked with proper posting.
