Mazhar IqbalH # 2 Gulzar-e-Mansora Opp. Tameere Seerat College Ulma Academy Multan Road Mansora LahoreCell # (0300-8749898, 0333-8749898 Email: mazhar_iqbal26@hotmail.com

OBJECTIVEAppling my skill and work experience in a professional environment for attaining sense of achievement by completing the assigned projects, thus contributing towards the organization goals and establishing myself as a capable Finance Professional.

PROFILE Overall Fourteen years experience in Finance, Costing (Controlling) and Store Handling. Currently working in the Costing Department as an Assistant Manager Executive Decision Function

since April, 2015. Ten years’ experience as an Assistant Manager Accounts. Three Year experience as a Store Officer Multiple industry exposure including industries like Confectionery, Biscuit, Juice & Beverages, &

Spinning. Organized, highly motivated, and detail-directed problem solver. Proven success planning and directing executive level administrative affairs and providing

support to senior management. Proficient in MS Office, AS-400 & SAP Proven ability to work in unison with staff, other departments, seniors and directors.

EXPERIENCE

Asian Food Industries Limited “Mayfair Group”Assistant Manager Decision Support Function

Mayfair has a major share in Confectionery & Biscuit production; Producing high quality export yarn.

Reporting To Sr. Manager Budgeting Plaining & Controlling

Major Responsibilities:

Monthly & Annual Planning (AOP) From Production Level to Net profit Level.

Comparison of Actual vs AOP (Monthly Brand wise & Total) Profitability Reporting Brand wise & Town wise(Sales & CM) Weekly, Monthly Reports for Directors Maintain Basis of allocation for Expenses & Cost Center rates. Analysis of monthly results on plant level, category wise, product

wise, country wise, customer wise. Execution of Plan & actual cost run on monthly basis. Allocation of fixed Expenses through Copa Cycles Variance Analysis like Production variance, Price Variance, Overhead

variance, Quantity Variance, Resource usage variance & Remaining Variance.

Pre costing & execution of cost runs for new products after

April/15 to date

verification of Bill of material, capacities, cost centers & current overhead rate.

Preparation of monthly management accounts for both units. Settlement of production orders & maintenance order on monthly

basis. Analysis of day to day sales & up date profitability analysis on

moving Average material rates.

Asian Food Industries Limited “Mayfair Group”Assistant Manager Accounts

Reporting To Sr. Manager Accounts

During the Period of 10 Years in Accounts Department of Asian Food Industries Ltd, I was responsible for areas of financial reporting, receivables and payables, sales, external audit and monthly accounts closing. I supervise works related to receivables and payables on daily basis and monitor monthly accounts closing activities.

Major Responsibilities:

Prepare Daily Bank, Sales, Receipt & Receivable Report Monthly Export Debtors Statement Checking of Customer Credit Notes of all types (Damage, DSR Salary,

Incentives, TOs, and Trade Marketing etc.) Verification & Posting of Vouchers in SAP of Petty Cash H.O. & Mill. Monitor the monthly accounts closing activities and ensure that all

provisions and actual expenses are booked in ERP System in relevant period

Check & Balance on party advances, party payments etc. Check the party ledger & maintain reconciliation of vendors.

Capitalization of Fixed Assets like Biscuit Plants, Bubble & Jelly Plant, Vehicles, (other all fixed Assets)

Co-ordinate with external auditor of the company in respect of statutory audit and prepare accounting information for statutory auditors

Prepare reports relevant to Sales, Receivables, payable, banks and stocks on daily, weekly and monthly basis for management

Husnain Foods & Beverages Store Officer

Reporting To Manager Accounts During the Period of 03 Years in Stores of Husnain Food & Beverages, I was responsible for areas of Store Management (RM. PM. & Technical). Coordination with Production Manager & Accounts Department.

Major Responsibilities:

Manage store from receiving of goods to issuance of goods (like Demand Note, Goods receipt, inspection, GRN & Issue)

Maintain Minimum level of Material & inform for order placing All entries maintain in Inventory system & Manually Book keeping Co-ordination with Production Manager for Preparing Schedule of

August/2005 to April/2015

May 2002/toAugust/2005

Production, Forecasting of Production & Daily Production Report Prepare Daily Finished goods Stock, Production & Dispatch report Co-ordination with Accounts Department for Preparing of RM.PM. &

Store Consumption Report. Verified the bills & Invoices of Vendors according to delivery

EDUCATION

MBA Executive Finance & HRM (UMT)

DCMA (Post Graduate Diploma in Cost & Management Accounting ) Hailey College of Commerce University of the Punjab, Lahore B.COM. (Bachelor in Commerce) Punjab College of Commerce University of the Punjab, Lahore

D.Com. (Diploma In Commerce) Lahore Board

Matriculation (Science) Lahore Board

2006

2002 1998

1996

1994

IT TOOLS & SKILLS SAP Controlling Module SAP Financial Module AS-400 Microsoft Word Microsoft Excel Microsoft Power Point Microsoft Outlook Express

REFERENCESMr. Assad KhalidFinancial ControllerMobile: 092 03334325051Mayfair Group

Mr. Irshad AhmadSr. Manager Accounts Mobile: 092 03008457378Mayfair Group.