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MUJEEB ALAM
Cost Accountant
Galva Coat for Galvanizing & Lighting Pole
Contact No: +971 52 8839 367
Nationality: Pakistani
UAE Driving license: 2228481
E-mail: [email protected]
CAREER OBJECTIVE
To obtain a position in accounts and finance, in which I am given the opportunity to play a direct role
in the unlimited growth and success of the organization.
CORE COMPETENCES:
o Cost Accounting o Standard Costing o Variance Analysis
o Management Reporting o Cost Audit & Controls o Fixed Assets Accounting
o SAP FICO Functional & User Knowledge o Financial Accounting
CAREER HISTORY:
Cost Accountant at Galva Coat For Galvanizing & Lighting: April, 2013 to Date
GALVA COAT FOR GALVANIZING & LIGHTING POLES is a leading manufacturer of Lighting poles,
Highway/Stadium High Masts, Transmission poles, Traffic Signal Poles, CCTV/Camera Poles,
Monopoles, Guardrails & Crush Barriers, Cable Management System and Galvanizing Services.
KEY RESPONSIBILITIES:
Cost
Accounting
o Study product’s manufacturing processes & prepare costing sheets by
accumulating materials, labors, machines and factory overheads.
o Review & examine machine & labor hours, fixed & variable manufacturing
overheads and material cost of products.
o Calculate cost of standard products, non-standard products, assemblies &
accessories.
o Create BOQ & update standard costs in BOM.
o Analyze actual manufacturing costs and preparing periodic reports comparing
standard costs to actual production costs.
o Validate the cost of goods sold as part of the monthly management reports.
Cost Control
o Partake in variance analysis, constraint analyses, performance appraisals,
capacity utilization & cost reduction evaluations.
o Participate in developing and implementation of cost accounting policies &
controls.
o Scrutinize changes in product design, raw materials, manufacturing methods or
services provided, to determine effects on cost.
o Analyzing actual manufacturing costs and preparing periodic reports comparing
standard costs to actual production costs.
Cost Audit
o Review cost accounting records that include method of costing in use, method of
accounting of raw material, system of recording wages, basis of allocation &
apportionment of overheads, system of internal and budgetary controls, and
methods of accounting depreciation.
o Verify cost statements and data embraces licensed, installed and utilized
capacities, cost of raw material consumed, wages, salaries, stores, power, and
overheads.
o Verify & Reconcile discrepancies by collecting, analyzing and investigating cost
information & financial data.
Management
Reporting
o Conduct special studies & calculate of new and proposed product costs, including
apportionments, allocation, material rates, standard labor hour, machine hours,
standard labor rates and FOH standard costs.
o Partake in CVP analysis, establish break even points, variance analysis,
constraint analyses, performance appraisals, capacity utilization & cost reduction
evaluations.
Assistant Accounts Officer at Department Of Maritime Budgets & Accounts: 2009 –2013
DEPARTMENT OF MARITIME BUDGETS & ACCOUNTS in collaboration with its sub-divisions
undertakes standardization of financial policies and accounting system, regulates level of disclosures &
transparency of accounting records, develop financial reports, budgeting & forecasting.
KEY RESPONSIBILITIES
Financial
Statements
o Preparation of financial statements in accordance with regulations laid by the
Security and Exchange Commission of Pakistan and other regulatory bodies.
Accounts
Supervision
o Supervise the examination, summarization and maintenance of GL accounts.
o Take the responsibility for, and supervise the work of, subordinate staff.
o Calculate and check to make sure payments, amounts and records are correct.
o Substantiate financial transactions by auditing documents.
o Verify & Reconcile financial discrepancies by collecting, analyzing and
investigating accounts information & documents.
Budgeting &
Forecasting
o Participate in prescribing policies, procedures, and controls for developing the
budget, preparing budget justifications, supplementary budget requests and
reprogramming requests.
o Monitoring budget execution throughout the Department, including obligations
and outlays, and maintains control on expenditure of funds.
Assets
Accounting
o Record fixed asset acquisitions and dispositions in the accounting system.
o Calculate depreciation and update the detailed schedule of fixed assets and
accumulated depreciations.
Inventory
Accounting
o Verify inventory standard cost & monitor inventory transactions.
o Part takes in quarterly physical counts and inventory valuations.
o Reconcile inventory accounts to the general ledger.
Accountant at Department Of Maritime Construction & Maintenance Works: 2007 –2009
DEPARTMENT OF MCMWS provides a broad range of services including project documentation with
MoD, Execution and controls, contracts management, costing & estimations, progress billing &
payment settlements.
KEY RESPONSIBILITIES:
Accounts
Handling
o Record, maintain and handle general ledgers and sub-ledgers.
o Follow up payments collections, receive payments & pay to vendors.
o Manage petty cash transactions, controlling credit and chasing debt
o Verify & Reconcile financial discrepancies by collecting, analyzing and
investigating accounts information & documents.
Bank
o Handle bank accounts and Maintain up to date records.
o Issues import and export letters of credit and accept payments.
o Reviews letter of credit documents to determine compliance with international
standards.
o Verifies terms of credit, such as amount, insurance coverage, and shipping
conditions to determine compliance with established standards
ACADEMIC & PROFESSIONAL QUALIFICATIONS:
Qualification Institution/ University Specialization / Major
ACMA -PAK
(2012) ICMA Pakistan
Financial Reporting & Analysis
Cost Accounting - Management Appraisal
Management Accounting -Decision Making
MBA -Finance Federal Urdu University Corporate & Managerial Finance
B.Com University of Karachi Advanced Cost, Managerial & Financial Accounting
MEMBERSHIPS & CONTINUE PROFESSIONAL DEVELOPMENT ACTIVITIES:
SAP-ECC6, FICO Configurations & End User Operations Course.
Prepared ABC report to curtail the overheads during rebuilding of galvanizing plant.
Workshop/Training of Oracle “Procure to pay" & Foreign Trade banking & payment documents.
ACCOUNTING PACKAGES & COMPUTER SOFTWARE:
SAP FICO ECC6 QuickBooks Enterprise Solution 13.0 MS Word
Tally 9 Gold Multi User Int’l Edition MS Excel MS Powerpoint
REFERENCE:
Name Designation Organization Contact No.
Mr. Shahnawaz Alam Chief Accountant Seashore Metals Industries +971 56 640 8735
Mr. Saad Waqas BDM Mount Line Building Materials +971 52 626 5487
