MARYAN SARDAR

1. Lead period-end Financial Summary and analysis based on variation of actuals vs budgets.

2. Preparation of Top-line rolling forecast twice monthly based on trendlines, seasonal fluctuations and inputs from inter-company.

3. Leading "Predictive Analysis Tool" - an automation tool for topline forecasting. Largest project of PureLab LLC in terms of investment and scope.

4. Led project that involved contract negotiation with the Ministry of Health & Prevention(MOHAP)

5. Initiated activity of Customer/Business Unit wise P&l.

• Preparation of Annual budgets, Rolling budgets and Forecasts of P&L
• Review of Monthly results at Category, Regional level to gauge the performance
• Effective business partnering with the marketing, sales and supply chain team
• Automation of claims and pricing value chains to streamline the margins/Distributor ROI
• Work on business cases/Feasibility analysis for growth opportunities considering changes in marketing strategy, customer and/or shopper needs and expectations
• Assess and improve the profitability of Category product launches
• Lead the Financial Business Review with the Management Committee every month; Assist Head of FP&A with the Financial Review to the Board Members

• Review departmental budget proposals for completeness, accuracy, and compliance
• Monitor organizational spending and analyzes variances
• Reporting of Weekly Stock Report for Dollar vs Pkr Impact to identify risks, apply trend analysis and assess total impact of buying on business for the period
• Reporting on Product, Brand and Region wise allocation
• Taxation: (Jul'21 - Feb'22) - Filing monthly income tax statement and preparing sales tax data for the tax consultant, Processing tax payments U/S 153,149 & 155, Liaising with sales, legal and marketing team on their vendor/customer taxation

• Taxation Executive working in liaison with the AP Team for on invoice taxation and reconciliation
• Filing of Sales Tax Return and working on data compilation of Audit and other compliance notices
• Negotiation with Commissioner Inland Revenue on the ongoing notices being served

• Furnishing and e-filing of Monthly and Annual Sales Tax Statement
• Timely preparation, computation and filing of income tax return, payroll run and relevant deductions under 149
• Preparing and managing Fixed Asset Schedule

• Stocktaking at Super marts & Convenience Store
• Asset tagging, execution of store layouts & planograms
• Merchandising as per category need