Rehan Vichi Email & Phone Number

Pakistan

Karāchi, Sindh, Pakistan

Pakistan

• Review of financial as well as non-financial transactions of the Company and taking responsibility for, and supervising the work of, more junior members of staff; areas included AP | AR | Inventory | FA | GL | Sales tax | Income tax.• Finalization of monthly management accounts and financial and operational analysis.• Preparation of divisional wise financial statement and Balance sheet.• Comparison of monthly expenses. • Review and processing of monthly payroll of all… Show more • Review of financial as well as non-financial transactions of the Company and taking responsibility for, and supervising the work of, more junior members of staff; areas included AP | AR | Inventory | FA | GL | Sales tax | Income tax.• Finalization of monthly management accounts and financial and operational analysis.• Preparation of divisional wise financial statement and Balance sheet.• Comparison of monthly expenses. • Review and processing of monthly payroll of all business including (Gross salaries, provident fund, Eobi, allowances, income tax deduction).• Review of all vendor’s payments.• Working of monthly Income tax, sales tax deduction and sales tax input reporting and timely submit to tax consultant.• Working of inventory transfer and adjustment in Oracle.• Monthly vendor’s ledger reconciliation.• Working of COGS.• Working and audit of inventory management.• Working and audit of fixed asset management.• Audit coordinator of annually company external audit.• Working of annual FBR audit.• Co-ordination with ERP and other departments to resolve issues and cater new business scenarios• Timely monthly closing.• Reporting to GM Finance. Show less

Pakistan

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

• Looking the whole accounts and finance related operation (AP, AR, FAR, GL)• Preparation of financial statement and balance sheet on monthly basis.• Financial planning and budgeting.• Product costing of each items and working of COGS.• Review and audit of inventory management.• Working and planning of each marketing related campaign.• Making the different discounted bundles.• Bank reconciliation.• Ensure Petty cash availability and planning.• Update credit… Show more • Looking the whole accounts and finance related operation (AP, AR, FAR, GL)• Preparation of financial statement and balance sheet on monthly basis.• Financial planning and budgeting.• Product costing of each items and working of COGS.• Review and audit of inventory management.• Working and planning of each marketing related campaign.• Making the different discounted bundles.• Bank reconciliation.• Ensure Petty cash availability and planning.• Update credit control reports, receivable ageing and ensure credit policy compliance.• Collection of daily sales cash from riders and timely entry in system.• Reconciliation of sales report with system.• Meeting with corporate client for b2b sales.• Monthly reconciliation and audit of inventory reconciliation.• Working of short expiry and damage items. • Processing the payments and vendors reconciliation.• Meeting with vendors and customers for reconciliation.• Reporting to CEO Show less

Karāchi, Sindh, Pakistan

• Processing imports and local payments in ERP AP Module.• Dealing with procurement department for local and imports requisite documents.• Dealing with store and gate office for receipt matters.• Prepare and update bank reconciliation.• Ensuring Policy Compliance for payment authorization.• Dealing Internal and External Auditors for audit observations.• Recording Fixed Asset (Addition’s, Transfer, and Disposal) in ERP.• Reporting Manager Finance for MIS reports.

Cima (Finalist), Accounting And Finance

Master'S Degree, Economics