Shafiq Rehman

Detailoriented Finance professional with 10 years of experience in accounting management and financial reporting. Proven track record in streamlining financial operations, ERP management (Microsoft Dynamics AX) (ERP Orbit Cloud), and maintaining rigorous internal controls for supporting organizational growth.

• Lead comprehensive financial operations, including procurement invoicing (RM, PM, Finished Goods) and QC/QA sample coordination.
• Direct monthly accrual validations for sales incentives and distributor expenses, ensuring 100% accuracy.
• Perform complex monthly reconciliations (GL vs. Stock Reports) for raw materials, packing materials, and finished goods.
• Manage fixed asset accounting, including depreciation schedules and prepayment allocations.
• Execute intercompany purchase/return validations and prepare critical sales and recovery reports for senior management.
• Streamline batch costing validations and finished goods reporting to optimize inventory valuation.
• Process & execute monthly closing every month though in detail checking of accruals, payables, expenses, sales profitability analysis, fixed assets depreciation recording, prepaid insurance etc.
• FGS & Raw Material, Packing Material stock audit every three months. Reporting & resolution.
• Product costing at every stage through batch formulation calculation in order to maintain profitability.
• Product prices list creation & circulation to all customers & distributors by analyzing GP Percentage

MBA in Finance – Foundation University Institute of Engineering & Management Sciences (2007)

B.Sc. Government College Asghar Mall, Rawalpindi (2004)

F.Sc. Government College Asghar Mall, Rawalpindi (2002)

MATRIC Army Public School, Ordinance Road, Rawalpindi (2000)