Muhammad Bashir Email & Phone Number

Dubai

• Maintain cost accounting module in Oracle ERP.
• Setting up standard costs for each product & maintain standard cost manual.
• Pre evaluation of project cost and profitability.
• Co-ordinate with production department and stores.
• Set up coasted bill of materials.
• Calculation of Overhead rates for each production line and each product.

• To conduct audit of accounts, Administration & HR, Purchase, Production and Stores as per the internal control procedures;
• Pre audit of Financial statements before submission to external auditor;
• To conduct audit of all kinds of vouchers, contractor payments, party payment, production wages and salary payments;
• Monthly stock taking and posting of control documents and to make ensure that cut off are not disturbed.
• Valuation and calculation of group WIP and finished goods for the external audit purpose;
• To ensure the proper recording of fixed assets in the fixed asset register;

• Finalization of monthly management accounts and reports;
• Handling of imports matters and follow up of L/C;
• Preparation, supervision and checking of all kinds of vouchers in accounting software;
• Development of new chart of accounts in new Software;
• Supervision of purchase, sales and stores modules;
• Bank reconciliation and party ledger reconciliation;

Acma, Management, Accountancy, Finance, Audit, Financial Reporting, Costing

B.Com, Commerce

M. Com, Commerce, Management, Accounts, It, Finance