1. SYED FARRUKH ALI
Cell No: 00 92 333 318 9320
Skype : FARRALI125
Email: Cmafarrali125@gmail.com
---------Farrali126@yahoo.com
CORE COMPETENCIES
 Financial Statement Preparation
 Financial Ratios & Enterprise Data Analysis
 Financial Reporting to Management
 Account Receivable/Payable Management
 Budgeting & Forecasting
PROFESSIONAL EXPERIENCE
Designation Deputy Manager Accounts & Costing (2015-Current)
Organization Dalda Foods Pvt. Ltd.
Reporting to Directors
About
Company
Dalda is one of the leading name of oil & Ghee refining company of Pakistan. It, s famous
brand "Dalda” is present all over the country. Other segments include Dairy and snacks
products.
Key achievements & Job Description
Key Achievements:
“Define Proper products wise timely reporting through SAP. Involve in preparation of annual Financial &
Cost audit”
Job Description :
 Management reporting to Directors.
 Variance analysis
 Budgeting, planning, forecasting and implementing of performance measures.
 Liaison with external auditors.
 Supervise monthly stock take.
 Reconciliation of stock with SAP & physical.
 Creating the controls needed for data accumulation and reporting system.
 Preparation of monthly standard costing variances.
 Defining process of new business segments.
PROFESSIONAL EXPERIENCE
Designation Assistant Manager Cost & Budgeting (2013-14)
Organization Matco Rice Processing Pvt. Ltd.
Reporting to General Manager, Sr. Manager costing
About
Company
Matco is one of the leading Basmati Rice exporting company of Pakistan established in
1964. Matco exports rice more the 65 countries. It, s famous brand "FALAK” is present in
more than 35 countries.
Key achievements & Job Description

2. Key Achievements:
“ Define FOH Rate & Budgeting which was not done before and timely reporting of loss making
customers and products, also describe process flow.”,
Job Description :
 Prepare monthly management reports to senior management.
 Prepare sales & distribution P&L and ROI.
 Prepare job cost sheet through BOM.
 Prepare loss making customers report for future pricing.
 Prepare brand wise & country wise P&L statement.
 Making appropriate recommendations and advising of the impact on the business.
 Prepare pre and post shipment costing of all products.
 Setting up and maintaining customers/ regional branch (Fair Price Shops) variety wise reporting.
 Formulating budgets and conducting variance analysis, break even analysis to determine difference
between projected & actual results and implementing corrective actions.
 Budgeting, planning, forecasting and implementing of performance measures.
 To implement procedures on quantitative control of byproducts.
 Liaison with internal & external auditors for monthly & annual audit.
 Work with internal auditor for monthly stock take and supervise to accounts team.
 Responsible for stock valuations with quantitative reconciliations for monthly financials.
 Reconciliation of all type of stock of physical sheets with ERP & adjust in ERP.
 Creating the controls needed for data accumulation and reporting system.
 Preparation of monthly standard costing variances.
 Conducting ongoing process constraint analysis.
 To prepare accumulate and apply overheads costs as required by GAAP.
 Preparation of detailed FOH analysis in the light of business needs for proper costing.
 Team member of ERP for implementation of costing and inventory matters.
Designation Senior Cost & Budget Officer (2006-12)
Organization Dollar Industries Pvt. Ltd
Reporting to CEO & Director Finance
About
Company
Dollar is the leading writing instruments and stationery manufacturer in Asia, with exports
to more than 50 countries in all five continents.
Key achievements & Job Description
Key Achievements:
“Implement Oracle R12 & Budgeting, Report Budget v/s Actual, reduce cash conversion cycle and
distributor’s collection days.”
Job Description :
 Export Consignment Analysis (Profitability Estimations)
 Prepare and issue of local and Export Price list.
 Project Feasibility of new products
 Making Distributor’s & Company’s own distribution’s ROI
 Prepare & present Forecasted Contribution Margin
 Prepare previous years comparison of Sales
 Prepare Revenues expenses analysis
 Budgeted cost of each product
 Prepare & maintain cost sheet of products
 Analysis, interpretation and presentation of accounting information collected with the help of financial
accounting and cost accounting.
 To report variance analysis of material, direct labor & other FOH.
 Prepare Projected P&L on the basis of forecasted sale and budgeted expenses.
 Prepare Actual P&L based on actual cost & expenses.
 Prepare comparative P&L (projected v/s Actual), analyze and highlight causes of major difference.

3.  Separate list of losses products along with the complete products line and bring into management
knowledge about the products and recommend essential step to make these products profitable.
 To prepare feasibility of trade offers with comparison of expected effect in future revenue.
 Work on pricing & costing for export and local sale as per requirement.
 Observation on performance of processing area on the basis of monthly costing & production reports.
 To provide monthly valuation of stock.
 Prepare various internal and external management reports.
 Coordinating with IT Department in development and analyzing phase of costing and budget.
BUSINESS AND FINANCIAL APPLICATIONS / TOOLS
 Microsoft Dynamics (AX)
 SAP (FI & CO Module)
 Oracle Financials (R12) & Oracle 9
 Sidat Hyder Financials
 Fixed Asset Module
 FOX Pro
 Peachtree Accounting at ICMAP
 Financial Analyzer-Reporting Tool
 Advance Excel
PROFESSIONAL / ACEDEMIC QUALIFICATION
Qualification Passing Year Major Board / University
Cost & Management Accountant 2012 Cost & Management ICMA Pakistan
Public & Finance Accountant 2012 Finance PIPFA
Master (M.B.A) 2011 Finance University of Karachi
PERSONAL INFORMATION
Marital Status Single Date ofBirth 15-Oct-1983
Availability Languages English, Urdu
REFERENCE
Name Company Designation Contact & Email