Promoted as Manager Planning Local Sourcing and 2nd to Head of Sourcing in July 2018 for all sort of Orders and Vendors Management to ensure quality product well in time.

To manage all sort of Costing & Efficiency matters related to local sourcing units.Dear Folks, Once again by the Grace of Almighty Allah, I have been promoted as Manager Costing & Efficiency w.e.f January 2013 at Bata Pakistan Ltd. I request you all, please remember me in your prayers for my future success.Thanks and Best RegardsIrfan SiddiqueManager Costing & Efficiency(Local Sourcing)Bata Pakistan Limited.

Dear Folks, By the grace of Almighty Allah, I have been promoted and transferred in Costing and Efficiency Department as Senior Efficiency Officer w.e.f January 01, 2012.I request all of you to please remember me in your prayers for my future success.RegardsIrfan SiddiqueSenior Efficiency OfficerBata Pakistan Ltd.

1. To Assist Manager Internal Audit in developing flexible annual audit plan using an appropriate risk based methodology2. To conduct financial, operational and compliance audits of various departments as per approved audit plan from Audit Committee3. To analyze internal control system and highlight Control Weaknesses during review and suggesting a system to enhance the controls to safeguard the company’s assets4. To review quarterly accounts regarding true and fair presentation of Financial Statements and present certificate in the Audit Committee meeting5. To ensure that department operations were in accordance with the policies, procedures, standards and applicable laws and regulations6. To ensure that significant legislative and regulatory issues impacting the company were recognized and addressed appropriately7. To prepare the audit reports that summarizes the results of audit observations along with practical recommendations8. To assist in holding meetings with the head of the Auditee departments to perform auditorial functions9. Follow up on the implementation of audit recommendations approved by audit committee10. To assist in conducting investigations on projects directed by the Managing Director, the Board of Directors and Board Audit Committee11. To assist in establishing policies and procedures to guide the Internal Audit Activity and other departmental functions

1. To prepare and submit detailed Annual Budgets for approval of the Chief Executive Officer2. To make analysis of Actual Costs based on Job Orders comparing Standards and present periodic reports to General Manager Finance3. To analyze actual costs and help Management to minimize the cost by giving practical recommendations4. To analyze Job Order Costing and perform Product wise Profitability analysis5. To perform Break-even and CVP analysis6. To prepare feasibility reports of multiple projects7. To liaise with all concerned departments for smooth functioning of Budget activities8. Involvement in Financial Decision Making Process such as Buy/Lease and outsourcing decisions9. To make Reconciliation (variance analysis) of head office data with branches for Quarterly Management Review MeetingSpecial Assignment (February 2008 to October 2008):I was given a special assignment to supervise Monthly, Quarterly and Final Accounts & Tax Returns of two of the Group Companies based on CMC Software and successfully finalized the annual accounts for the period ended June 2008.

1. To prepare quarterly and annual financial statements of the company2. To verify all types of vouchers and preparation of Bank Reconciliation Statements3. To reconcile suppliers ledgers on monthly and annual bases4. To prepare and file income tax and sales tax returns5. To liaise with Banks for smooth functioning of Finance Department6. To perform Tax working for employees salaries and other benefits7. To administer accounts payable / receivable functions8. To maintain and control Company’s Credit Policy9. Responsible for the proper adherence to different Laws and Regulations applicable to the company e.g. income tax, sales tax, companies’ ordinance etc10. To Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses11. To plan and manage cash flow and investment activity