Sabar Ali Email and Phone Number

(It’s the largest Cement Plant of Asia consists in 10,000 tons per day (clinker) based on dry process technology , plant is set up by State Cement Corporation and it will be complete at the end of 2017. DGKCC will start its commercial production in Jan 2018. Responsible for:• Financial Management (Arrange funds from DGKCCL and payments to purchaser, contractors & suppliers and corresponding with bank).• Checking and verification of… Show more (It’s the largest Cement Plant of Asia consists in 10,000 tons per day (clinker) based on dry process technology , plant is set up by State Cement Corporation and it will be complete at the end of 2017. DGKCC will start its commercial production in Jan 2018. Responsible for:• Financial Management (Arrange funds from DGKCCL and payments to purchaser, contractors & suppliers and corresponding with bank).• Checking and verification of purchasers, contractors and suppliers bills.• Preparation and submission of PAF (Payment Authorization Form) to DGKCCL Office.• Handling of DG Imprest Account 5 Million Ceiling (, Prep of Recoupment Bills and submit to DGKCCL Site Office.• Reporting to Manager Finance and Deputy General Manager and CFA (DGKCCL). • Payroll Management, Card Paid Wages (Fortnightly 50 million) and Ensure compliance to cash management policy.• Work with Contract department to implement and apply tax section/subsection and procedures as they are derived. Show less

• The basic purpose of this job is to establish Accounts, Budget, Cost and Planning dep’t in the organization for directing business programs and financial services; providing information and serving as a resource to others, achieving defined objectives by planning, evaluating, implementing and maintain services in compliance with establish guidelines; and serving as a member of the leadership team.Responsible for:• Preparation of Financial Statements (Balance Sheet, Profit & Loss… Show more • The basic purpose of this job is to establish Accounts, Budget, Cost and Planning dep’t in the organization for directing business programs and financial services; providing information and serving as a resource to others, achieving defined objectives by planning, evaluating, implementing and maintain services in compliance with establish guidelines; and serving as a member of the leadership team.Responsible for:• Preparation of Financial Statements (Balance Sheet, Profit & Loss and Cash Flow Statement) with notes to the accounts.• Preparing Executive Summary of Business Performance of each segment of group in relation with cost benefit analysis. • Analyze actual labor, material and overhead cost of MK Group against Standard / Budget.• Research and explain variance of sale, purchase and operating expense and report the information on monthly basis.• Preparation of annual budget of each unit of company (monthly as well as consolidated)• Assertion the basis of relevant basis and cost of groups.• Monitor budget variations, allocations, expenditures, fund balances and related financial activities of MK Group for the purpose of ensuring that allocations are accurate, revenues are recorded and expenses are within budget limits.• Compiling and gathering data from different departments for the purpose of analyzing issues, ensuring compliance with organization policies and procedures / or monitoring program components.• Work with finance department to implement and apply cost accounting policies and procedures as they are derived. Show less

Major Responsibilities:Using of Oracle Financial Software (ERP), Preparation of Consolidation of Fifty Eight Projects, Monthly Preparation of Financial Statements according to IAS & Company Ordinance 1984, Handling of PD Imprest Account (Financial Statements, Prep of Recoupment Bills from GHQ RWP, Cash Book, enteries in Oracle financial s/w Access base s/w. Checking and verification of Accounts of Fifty Eight Projects, Reporting to Head Office relating to Accounts and MMR’s… Show more Major Responsibilities:Using of Oracle Financial Software (ERP), Preparation of Consolidation of Fifty Eight Projects, Monthly Preparation of Financial Statements according to IAS & Company Ordinance 1984, Handling of PD Imprest Account (Financial Statements, Prep of Recoupment Bills from GHQ RWP, Cash Book, enteries in Oracle financial s/w Access base s/w. Checking and verification of Accounts of Fifty Eight Projects, Reporting to Head Office relating to Accounts and MMR’s Prep of Aging of Receivables and Payables of Fifty Eight ProjectsReporting to GM Finance about AccountsFinancial Management. Dealing with Bank & Maintain Chq books record. Show less

A. Aziz Chaudhury & Co. is one of the pioneer Chartered Accountant firm in Pakistan; and has a diversified portfolio of clients for Audit, Taxation and Corporate consultancy.  Audit and Assurance Financial Reporting Preparing Balance Sheet, Profit & Loss and Cash Flow Statement according to International Financial Reporting Standards, International Accounting Standards and Companies Ordinance, 1984. (Pharmaceutical, Textile, Ghee & Oil Mills, Sugar & Floor Mills & Non-Profit… Show more A. Aziz Chaudhury & Co. is one of the pioneer Chartered Accountant firm in Pakistan; and has a diversified portfolio of clients for Audit, Taxation and Corporate consultancy.  Audit and Assurance Financial Reporting Preparing Balance Sheet, Profit & Loss and Cash Flow Statement according to International Financial Reporting Standards, International Accounting Standards and Companies Ordinance, 1984. (Pharmaceutical, Textile, Ghee & Oil Mills, Sugar & Floor Mills & Non-Profit organizations) Taxation Show less

Entries in the software, prep of BRS, Daily cash book prep & Assist to Seniors etc.