• Cost Center wise financial planning, budgeting and periodic reporting
• Preparation of product cost estimates for new and existing products
• Dosage wise and Product wise Productivity Analysis
• Responsible to establish and periodically review for standard rates, set SOPs and monitoring process of production activity.
• Liaison with all stakeholders to ensure data accuracy, integrity and on time availability.
• Variance analysis and reporting for each component of product cost
• Drill down the root cause of variances.
• Identification of areas of improvement and recommendation to minimize the overall cost of company
• Liaison with Import department to ensure smooth processes from advance payments to Landed Cost finalization
• Verification of Landed Cost to ensure accuracy of Lot Cost of materials
• Investment appraisals & feasibility reviews
• Liaison with all departments for preparation of productive budget and plan
• Prepare and circulate planning guide to facilitate departments in budget preparation process
• Plan Vs Actual Reporting with reasoning of differences.
• Active team player of power user team of ORACLE EBS & Fusion
• Successful implementation of ORACLE ERP system
• Dynamically Participated with data preparation and validation team to ensure effective development of ERP structure
• Liaison with implementation partners with win-win situation during implementation project
• Responsible for overall costing and budgeting functions

• Leading a team of 08 individuals in finance department to ensure smooth operations of the company
• Preparation of monthly financial statement and MIS Report
• Preparation of various reports for management
• Monitoring of monthly closing process
• Cost Center wise reporting for Planning, Budgeting and controlling
• Responsible to run, analyze and release cost estimates
• Responsible to run period end activities
• Responsible to drill down and explain the root cause of variances
• Responsible to resolve all FI/CO and FM related issues faced by end users
• SAP Implementation in different companies of the progressive group
• SAP Power User CO and FM Module and
• Alternate SAP Power User for FI Module
• Product costing and profitability analysis
• Liaison with auditors

• Leading a team of 09 individuals in finance department to ensure smooth operations of the different companies of the group
• Preparation of monthly, quarterly & yearly financial statements
• Involved in the development of Accounting policies of the company
• Fixed assets management & physical audit
• Monitoring of monthly closing process
• Monitoring of weekly customer invoicing process
• Monitoring & handling of online bank accounts
• Receivable & Payable Management
• Dispute Management for Customers and Vendors
• Verification of cost allocation and cost analysis

Associate member of Institute of Cost and Management Accountants of Pakistan