
M. Abdullah
Reporting Financials and FPA Professional
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ASSISTANT MANAGER – REPORTING & FINANCIALS
Masarrat Misbah Cosmetics Pvt • Full-time
Jun 2026 - Present • 4 mos
Prepare, review, and finalize monthly, quarterly, and annual financial reports, ensuring accuracy, completeness, consistency, and timely submission in accordance with company policies, accounting standards, and reporting requirements. Develop and maintain MIS and management reports by extracting, consolidating, and validating financial and operational data from ERP and other reporting systems, ensuring reliable and timely reporting for management review. Perform detailed financial and performance analysis covering revenue, expenses, profitability, margins, working capital, and other key financial indicators; conduct budget-versus-actual and prior period variance analysis, identify key drivers, and provide analytical commentary. Lead in the preparation of annual budgets, financial plans, and periodic forecasts by analyzing historical performance, business assumptions, cost structures, revenue trends, and departmental requirements. Perform financial data validation through account reconciliations, ledger reviews, data integrity checks, and cross-verification of ERP records with financial statements and management reports; investigate discrepancies and ensure appropriate resolution. Lead month-end and year-end closing activities by reviewing ledger movements, accruals, provisions, account balances, and closing schedules, ensuring financial records are complete and accurately reflected in reported results. Monitor financial reporting processes and internal controls, identify control gaps, reporting inconsistencies, and process weaknesses, and implement corrective actions to improve the accuracy, reliability, and control environment of financial reporting. Develop and optimize automated financial reports, dashboards, financial models, and reporting templates using advanced Excel, Power BI, and ERP reporting functionalities; support audit requirements through preparation of schedules and analytical workings while continuously improving