M. Jawad Rafique

M. Jawad Rafique

HOD (Cost & Budget)

Work History

Work History

Deputy Manager (Cost & Budget)

Dec 2013 - Present
Rupali Polyester Ltd
  • Preparation of Monthly, quarterly and yearly Accounts.
  • Projected/Actual product costing of polymer, staple fiber and filament yarn.
  • Quantity & rate variance analysis along with reasons of differences.
  • Monitoring & Analysis of cost components, wastage of material and resources.
  • Monitoring of main store and sectional store for correct valuation of inventory.
  • Preparation & monitoring of monthly/annual budget of company & departments.
  • Feasibility Studies of New Business Projects regarding Project cost, projected cash flow, production capacity & cost, Project's Payback, IRR and NPV.
  • Preparation of bank stock report for submission to banks. Providing financial analysis & reports to top management to facilitate decision making process.
  • Coordinating with IT department in preparation of computerized cost sheets in Oracle.ยท
  • Internal reporting to top management(C.E.O, Director Finance & GM Accounts). Supervising 5 degreed personnel and ensure smooth running of costing department.

Deputy Manager Accounts and Finance

Jun 2007 - Dec 2013
Alhamd Textile Mills(Pvt.) Ltd
to Dec-13 Deputy Manager Accounts and Finance in., Multan PROFESSIONAL PROFILE Results-oriented professional with significant and progressive experience boosting productivity, cutting costs, and fostering efficiency in a manufacturing setting; proven track record with both numbers and employees managed. Exceptional problem-solver and decision maker with diverse experience in finance, accounting, taxes, analysis, management, budgeting, cash management, cost accounting, management reporting, inventory, payroll, accounts receivable and payable, and information systems. Well disciplined with a proven ability to manage multiple initiatives simultaneously, delivering exceptional results under stringent deadlines. Enthusiastic communicator with proven analytical skills to develop detailed reports. Competent multi-tasker who adheres to proper accounting policies and procedures. Big-picture visionary with ability to understand how daily operations shape results and goals. Computer-literate performer with extensive technical proficiency covering wide range of applications and platforms, including ERP, and software programs including MS Excel, MS Word, previous as well as latest versions of MS Windows, Internet Browsing and e-mailing. Financial Statements Production Costing Bank Dealings Financial Calculations Stock Pledge Cash Control Bank Reconciliation Financial Facilities Sales/Income Tax Reporting, Deduction, Deposit, eFiling Year-end tax Closings Asset Management and Disposition Depreciation Schedules Payroll Processing Auditing Dealing with External Auditors Internal and External Review Process Record Examination Management Procedures ERP Software GL, AP, AR, FA, Inv, Purchase Module Journal Entries Accounts Payable and Receivable Management Budgeting & Forecasting Projection Plans AREAS OF EXPERTISE PROFESSIONAL EXPERIENCE

D.Com.

1999 - 2001
D.Com.
3 PBTE, Lahore Commerce 4 SSC BISE, Multan Science

Education

Education

2003 - 2012
BZU