1. Mohammad Yaseen Imran
Professional Résumé
Date of Birth : 06 - Oct - 1981
Address: H. No. 108, Block – D, Audit & Accounts Cooperative Housing Society,
Lahore – 54000, Pakistan.
Contact: Phone: N/A Cell: (92-321) 4503971
Email(s): yaseen.acma@yahoo.com
Objective: To lead the organization being strategic partner of top management team of organization.
Professional Career Summary:
Professional Certification : CMA (S-20051720)
Education : BCS
Work Experience : Duration Organization & Designation
Mar 2015- Date
Sep 2014 - Jan 2015
Haier Pakistan as Sr. Executive (FP&A)
Stylo (Pvt.) Ltd as Accounts Executive
Jul 2013 - Aug 2014 Stylo (Pvt.) Ltd as Retail Audit Executive
Dec 2012 - Jun 2013 Stylo (Pvt.) Ltd as Senior Officer Internal Audit
Work Experience (most recent on the top)
Organization : Haier Pakistan (Pvt) Ltd.
Organization Type : Manufacturing
Designation : Sr.Executive
Tenure : Mar 2015 to Date
Location : Lahore, Pakistan
Area(s) of Experience : Reporting, Budgeting, Controlling, Costing, Pricing
Reporting to : Manager FPNA & CFO
Brief Job Description : • Preparation of Material Gross Profit Report on monthly basis (on SKU Level)
• Preparation of Profit & Loss Account on monthly basis
• Preparation of Accumulated Net Profit Report (Comparing Actual Vs Budget) on
SKU Level
• Preparation of KPI report on monthly basis
• Preparation of exchange Gain/Loss report on monthly basis
• Preparation of different kinds of adhoc reports as and when required
• Preparing and presenting Budget guidelines to all concerned departments before
annual budget preparation
• Actively involved in preparation and review of budget
• As a Product SBU, helping and assisting AC Factory how to prepare budget
• Approval and controlling of expenses (OPEX and CAPEX) as per budget
• ROI, Payback and NPV calculation for CAPEX
• Monitoring production and factory requirements on daily basis
• Cost verification on monthly basis
• GRN Costing
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2. • Calculation of product prices on monthly basis
Organization : Stylo Shoes (Pvt) Ltd.
Organization Type : Manufacturing & Retail Concern
Designation : Finance Executive
Tenure : Sep 2014 to Jan 2015
Location : Lahore, Pakistan
Area(s) of Experience : Receivables , Costing
Reporting to : HOD Finance
Brief Job Description : • Collecting data for daily sales & deposits from outlets
• Posting sales & deposit in Oracle
• Oracle & AX sales reconciliation
• Application of sales with respective Deposits in Oracle
• E filing of rent tax under section 155
• Calculation of cost for imported stock
• Updation of cost & Retail price in AX
• Posting of Import invoices in respective supplier ledge
• Reconciliation of supplier ledgers
Organization : Stylo Shoes (Pvt) Ltd.
Organization Type : Manufacturing & Retail Concern
Designation : Retail Audit Executive
Tenure : Jul 2013 to Aug 20 14
Location : Lahore, Pakistan
Area(s) of Experience : Team Leading & Supervision, Designing Internal Controls, Network Surveillance
Reporting to : HOD Internal Audit
Span of Control : 08 staff Members ( Including 1 MBA,1 M.Com)
Brief Job Description : • Network Surveillance
• Post Inventory Audit
• Shop Expense Audit
• Risk Analysis
• Stock Adjustment
• Preparation of Annual Departmental Budget
• Developing Controls
• Warehouse Stock taking
• Stock Uploading
• Inventory Finalization
• Transaction audit (Refunds, Exchanges)
• Uploading Inventory Deductions
• Planning Inventory cycles
• Preparation of inventory teams’ budgets
• Managing & resolving Inventory Teams’ problems
• Coordination with General Manager Sales, HOD Sourcing, ASMs, Shop Managers
& Inventory Teams
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3. Organization
:
Stylo Shoes (Pvt) Ltd.
Organization Type
:
Manufacturing & Retail Concern
Designation
:
Senior Internal Audit Officer
Tenure
:
Dec 20 12 to Jun 2013
Location
:
Lahore, Pakistan
Area(s) of Experience : Physical Stock Takings, Testing of Internal Controls
Reporting to : HOD Internal Audit
Span of Control : 4 staff Members
Brief Job Description : • Physical Inventory Count Color Wise & Size Wise
• Cash Count
• Verification of Fixed Assets at Outlets
• Preparation of Delta Report for Inventory Count
• Presenting Observations regarding Internal Controls Implementation at outlets
Professional Certification & Academic Education (most recent on the top)
Sr. Certification / Degree Institution / University Specialization / Major Passing Year
1 Oracle Workshop Ora Net Oracle Financial R-12 & AX
Dynamics 2012
2013
2 CMA (Qualified) ICMAP Management Accounting 2012
3 BCS AIOU Computer Sciences 2005
4 I.Com Multan Board Commerce 2001
5 Metric Multan Board General Science 1999
Computer Skills and Other Abilities
Sr. Skills & Abilities Proficiency Level Last Used / Practiced
1 Word Processing Good Currently Using
2 Soft Presentation Very Good Currently Using
3 Outlook Express Good Currently Using
4 Spread Sheet Very Good Currently Using
5 Oracle Financial (Receivables) Very Good Jan 2015
6 MS Dynamics/AX Good Jan 2015
7 SAP Learning Currently involved in
implementation phase
Social Membership & Co-curricular / Leisure Activities
Sr. Description of Activities
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4. 1 Reading Books
2 Playing Cricket
3 TV Talk Shows
Personal Information
Father’s Name
:
Haji Falak Sher
Regn. No.
:
S-20051720
Marital Status
:
Married
CNIC No.
:
36101-0260751-3
Religion
:
Islam-Sunni
References
Sr. Name Organization Know As Contact No.
1 Mr. Ghulam Shabbir Civil Secretariat Punjab Relative (92-333) 4509319
2 Mr. Mohammad Ahmad ICMAP Mentor (92-301) 4103552
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