Aijaz Ali Email & Phone Number

Karachi

Company Profile:THAL LIMITED enjoys the significance of being the pioneer industrial project of the House of Habib. The company was incorporated in 1966 and started its business operations in 1969.The company is divided in two major manufacturing segments, namely Engineering Segment and Building Material and Allied Products Segment. The segments further consists of six businesses offering a variety of products.Key roles and responsibilities include:• Preparation & Finalization of Accounts (Monthly, Quarterly & Annual)• Establishing and monitoring of Annual Business Plan (Budget) and quarterly projections.• Co-ordination with factories for routine and day to day matters• Handling of Statutory matters, WPPF, S.E.S.S.I, P.E.S.S.I and E.O.B.I audits• Supervise the team of Accounts Department at Head office & at Factories• Secretary of WPPF

Karachi - Sukkur - Sahiwal

Key roles and responsibilities include: 1 - Accounting Function:• Responsible for overall accounting of the plants’ activities;• Project accounting for the construction of new plants;2 - Inventory Management:• Managing Inventory by maintaining perpetual records;• Ensuring compliance with proper lead times;• Supervising quarterly stock takes;3 - Accounts Payable Function:• Supervising the processing of vendor invoices and other payments;4 - Cash and Bank Management:• Arrangement of funds from head office;• Managing credit periods of debtors and creditors;• Liaison with banks;• Supervising cash imprest accounts;• Reviewing bank reconciliations;5 - SAP Implementation and Dev. of Accounts Deptt:• Introducing SAP (an ERP) at plant sites and development of Accounts deptt: at newly established plants;• Ensuring proper integration with Head office database management system;• Training the staff at plants on various modules of SAP;

Sahiwal

Key roles and responsibilities include: 1 - Accounts and General Ledger Function:• Assisting Accounts Manager in the preparation of monthly, quarterly and annual accounts;• Reporting to Manager Accounts in respect of inventory reconciliations, proof sheets of sales and cash receipts and employee advances;2 - Accounts Payable Function:• Processing of vendor invoices, contract payments, disbursements to contractual staff and government taxes etc;• Preparing payment cheques based on credit periods of various vendors• Ensuring proper deduction of withholding tax on all payments from Head Office in line with local laws and regulations;• Preparing quarterly Income tax returns of the company;3 - Other:• Implementation of SAP (an ERP) in Accounts Payable Department of ECPL;• Involved in Parallel running of accounting system in Oracle along with the newly developed SAP module;

Involved in;• Implementation of SAP (an ERP) in Accounts Payable Department;• Parallel running of accounting system in Oracle along with the newly developed SAP module;• Processing of Vendor Invoices for payments;• Preparing and Depositing Tax Challans of Withholding Tax deducted; and• Filing quarterly return of Withholding Tax with Federal Board of Revenue;

A Cma, Cost And Management Accounting

B.Com, Commerce

Bachelors in Commerce