1. To
The Human Resource Manager,
Respected Sir,
I take this opportunity to put forth my credential in your esteemed Company.
Firstly, let me introduce myself, I am a young enthusiastic and hardworking
Accounts Professional with a sound academic background, completed my Bachelor
of Commerce in the year 2000 from Osmania University Hyderabad.
I have excellent level of knowledge in Accounts, costing/budgeting/Forecasting,
enjoy diverse job responsibilities and can work both independently and with a team
of professional. I have served Printopack, Al Yamamah Steel industries and
Sunbulah Group for 14+ years in Cost Control, Business/corporate Finance,
Financial Analysis, Planning/Budgeting, inventory control and Cost Savings
Projects handling.
I think I should not miss the chance to mention here that I have always been a
conscientious professional. I left no stone un-turned to achieve my goals. Devotion
and great sense of responsibility is my nature.
My resume will give you more details about my technical and my educational
qualification.
Yours Truly,
Mohammed Zia Ur Rahman

2. Mohammed Zia ur Rahman
Ph # 0501191312
Email: envoy_1978@yahoo.com
Objective: To seek a challenging, rewarding and responsible long range career growth and to
have the strategic ability to plan for professional futures and responsibility for business
development and growth of Company in the area of Business Finance Analysis, product costing,
Planning/Budgeting and Cost savings projects handlings.
Education Qualification:
Bachelor of Commerce (Computers) from University of Osmania – March 2000
Pursing C M A (Manipal University)
Professional Trainings:
SAP (6) CO, Product Costing, Cost Centre Accounting, Profit Centre Accounting, Internal
Orders. SAP (6) Project System (PS) and CO-PA. SAP Super user since 2007.
Diploma in Quality Management Course from NIIT, Hyderabad, India - 1999
Professional Experience: Since 2002
Sunbulah Group (FMCG) (2011 till Date): Cost & Financial Analysis Assistant
Manager.
Responsibilities:
•Perform all cost accounting activities including standard cost development, average pricing
analysis, margin and cost ratio analysis, inventory control, variance analysis.
•Bench marking studies to reduce costs/operating expenses – product formulation analysis.
•Designed & launched comprehensive cost saving program to bring paradigm shift in manufacturing
costs and productivity.
•Handle NPV to analyze the Profitability of Projected investment or Project.
•Perform activity-wise manufacturing and product costs
•Estimate BOM based on actual requirements
•Finding opportunities to control cost across production processes.
•Assess the capacity of machines and other expenses, in detail

3. •Analyze costs and trends accurately
• To Track work order-wise costs incurred against standard costs
• To Track cost over-runs and provide timely advice to functional head
• Preparing Loss on Realization Reports on Promotion Discounts etc.
• Analyzing Competitor share Vs. Brand share with AC Nielson Reports.
• Direct ownership for significant component of profit forecasting and with senior management as
direct customers.
• Working with input from Plant, Marketing and other cross functional teams providing financial
perspective on brand performance and new initiatives.
• To Deliver Forecasts delivery of complete and accurate financial forecasts, meeting budgeted
profitability targets
• Monthly Actual proofing - monthly actual data analyzing and compared to the Forecast to check
Forecast integrity and understand deviations.
• Preparing monthly GP forecast report and quarterly financial forecast up to expected profit for
category. and to participate in multi-function team meetings and helping the team on financial matters.
• Pricing Actions: Review sku’s financial performance and suggest pricing actions in coordination with
value buying, plant and marketing teams.
• Process improvement - to react to an ever changing environment by finding more effective and
efficient methods of delivering against ‘customer needs’. and to reach up with process refining ideas to
simplify things as well as saving on costs.
• Customer Wise/Region Wise/Channel Wise and Van Sales wise Profitability Analysis Reports and
Recommendations
•To prepare monthly inventory ageing analysis, identifying the risk of expiries and share with
concerned stakeholders
• Preparing Presentations and Reviews with Recommendation and Help/Hurt Analysis.
• Manage the financial planning and the actual reporting: annual budget, latest estimates & annual
business plan, and controlling processes
• Act as well as a business partner for financial and performance assessments of actual results and
provide accurate and meaningful comments on performance and gaps.
• Focus on KPIs, like return on investment, in order to provide recommendations and action plans. The
aim is to lead improvements in the performance and effectiveness of the organization, by optimizing
the resource allocation and maximizing the profitability & sales growth.
• Oversee all budgeting activities in accordance with the principles and procedures of the group’s
finance, budgeting, and budget control under the supervision of the Finance Director
• Developing and maintain budget & control process including budgeting, forecasting process and
reporting.
• Manage any financial analysis projects.
• Manage the plan from creation through plan variance analysis.
• Create, analyzing and ensuring accuracy of monthly, quarterly and annual reports.
• Provide an accurate evaluation and analysis of current results, opportunities and risks.
• Analyze revenue and expenditure variances relative to the adopted plan and preparing monthly
management reports including recommendations.
• Implement controls, processes, and procedures to enhance efficiency.
• Providing sales analysis, reporting and forecasting support to the Management.
• To handle the research, analyzing, evaluating, and developing findings and making recommendations
involving complex budget and financial management issues.
• Prepare SKU’s Expire.
•.Preparation of monthly forecast to actual financial performance summary
• Preparation of Ad hoc analysis and reporting to leadership team
• Sales Order Margin analysis
• Annual Forecasting and budgeting development

4. • To Develop reports, presenting findings to senior stakeholders
• Prepare customer analysis and insights
• Monitor the company’s presence in the market and their industry performance
• Highlight opportunities and risks in the market
• Look at the sales and distribution of the product in the market and look at ways of optimizing this.
• Reporting and Controlling Responsibilities
• All Costing Month End Activates such as Cost Allocation Assessment cycles Production Variances,
Material Usage, Disposals etc.
• Cost Saving Projects Analysis identifies and suggests cost cutting measures.
Al Yamamah Steel Industries Co Ltd (From Jan 2006 2011)
Al Yamamah Steel Industries is a manufacturing company since 1994 for products such
as steel Pipes & Tubes, space frame, electrical poles and electrical transmission towers.
Role: Cost Controller, Planning/Budget Controls.
Responsibilities:
• To prepare Product Cost Planning & Actual which includes Material Costing( Cost
estimates with Quantity structure, Cost estimates without quantity structure, Master data
for Mixed Cost Estimates, Production lot Cost Estimates), Price Updates.
• Prepare Standard Cost Estimate.
• Cost Object Controlling of Product Cost by Period, Product Cost by Order, Product Costs
by Sales Orders, Intangible Goods and Services.
• To analyze and review information with respect to the company’s profit or contribution
margin by business segment.
• Prepare budget guidelines for all departments and divisions and Ensure budget holders
have enough information for proper decision making
• To determine actual cost elements in order to allocate them through
distribution/assessment method to the appropriate cost centers base upon statistical key
figures.
• To Trace BOM, Routing of all standard Cost estimate materials in all plants and clear
the discrepancies And advising the SAP-CO Offshore project team to create the best
possible solution for business requirements and accurately translate those into system.
• To prepare Business integration reports such as Expected/Actual profit customer/
material/region wise Grade wise.
• Keep up to date the end to end production & inventory processes
• Establish processes to ensure smooth periodic revaluation of inventory

5. • Plan & conduct month-end physical inventory as well as periodic “surprise” counts on
advice of Finance Management, analyze variances and ensure that necessary
adjustments are made on basis of findings
• Prepare Pre-Estimation Cost.
• Manage Production Under Approved Scrap Percentage.
• To Prepare Product Costing.
• Propose Price for Quotations
• Prepare Actual Production Cost for all plants
• To prepare MIS reports on all materials such as Scrap / Wastage, Break-point, Safety
margin, operation leverage degree etc.
Saudi Modern Printing & Packaging – Jeddah, Saudi Arabia - from 2002 to Dec
2005
Job Profile: Cost Accountant & Inventory controller.
Saudi Modern packaging company is leading flexible Packaging Company with Exports
to 22 Countries having Product Range from Snacks, Ice Cream Cone, Alum Foil
lids, labels, Multilayer laminates for Juices, Ketchup, Milk powder and Shrink
PVC for Containers.
Catering to Multinationals like Sipco Pepsi, Coca Cola and having the honor of being the
only supplier to Sipco Pepsi in Jeddah for their total requirement of OPP Labels and
Shrink Sleeves. Customers for labels include both OPP and Poly Styrene Foam for
Glass bottles like Gulf Glass, Dal Foods, Crystal, Derhim, Al-Esayi, and Self Adhesive
Stickers like Castrol and other Food industries. Saudi Modern Packaging is Equipped
with state of the Art Printing Machines Gravure, Flexo and Letter Press, Laminator and
Slitting Machines, Sleeve Making and Cutting Machines. It also boasts of Highly
Sophisticated Prepress House with Laser Engraver.
Responsibilities:
• Plan & conduct month-end physical inventory as well as periodic “surprise” counts on
advice of Finance Management, analyze variances and ensure that necessary
adjustments are made on basis of findings.
• Critically analyze inventory levels, follow up and report on measures to minimize
inventory
• To think globally, take a Broad View of Business and its opportunity.

6. • Develop strategies for growth.
• Analyze causes for variance between actual and budget
• Design, implement and refine system to manage process and to optimize efficiency.
• Prepare Pre-Estimation Cost.
• Prepare Standard / Actual Production Cost on All Jobs orders.
• Manage Production Under Approved Waste Percentage.
• Prepare Job/Costing.
• Propose Price For Quotations.
Technical Skills
Operating System : Ms Dos, Win 95/98 and UNIX
Languages : Java, C++ and COBOL
Dbms : Ms Access, DBase
Rdbms : Oracle, Sybase
Accounting Software : Focus, Oracle, Peachtree, and QuickBooks.
ERP : SAP 6 R3
Personal Information
Father Name : Lal Mohammed
Date of Birth : 18th
Jan 1978
Marital Status : Married and having 5 children’s in Jeddah
Iqama Status : Transferable
Nationality : Indian

7. • Develop strategies for growth.
• Analyze causes for variance between actual and budget
• Design, implement and refine system to manage process and to optimize efficiency.
• Prepare Pre-Estimation Cost.
• Prepare Standard / Actual Production Cost on All Jobs orders.
• Manage Production Under Approved Waste Percentage.
• Prepare Job/Costing.
• Propose Price For Quotations.
Technical Skills
Operating System : Ms Dos, Win 95/98 and UNIX
Languages : Java, C++ and COBOL
Dbms : Ms Access, DBase
Rdbms : Oracle, Sybase
Accounting Software : Focus, Oracle, Peachtree, and QuickBooks.
ERP : SAP 6 R3
Personal Information
Father Name : Lal Mohammed
Date of Birth : 18th
Jan 1978
Marital Status : Married and having 5 children’s in Jeddah
Iqama Status : Transferable
Nationality : Indian