Monis Zafar

Presenting monthly results of cost centres, budget variances, current forecast CF and ad-hoc analysis Preparation of Machine and Equipment Report (MAE) Analysing Capacity Utilization Ratio Participated in the Continuous Improvement Process (CIP). Identify the room for improvement in the current reporting system and made some changes to use more convenient Involved in Business Planning, P&L and various ad-hoc management reports

 Assist in the financial statements preparation and identify the abnormal change  Assisting the Finance Manager in the preparation of analysing monthly revenues and expenses  Responsible for generating and preparing both accounts receivable & payable reports. Reconcile suppliers and customers accounts on monthly basis  Preparation of the month end closing entries  Preparation of various management reports on ad-hoc basis

SAP FICO, SAP FICO Customization, SAP Based Sale and Distribution (SD), SAP Based Logistics (MM), Advance Accounting and Controlling, Advance Supply Chain Management, Data Warehouse and Business Intelligence, Business Process Management, E Business, Business Strategy