Available to hire
I am Sherjeel Mujtaba, a finance and costing professional with 20 years of experience in manufacturing and service industries, including the UAE. I specialize in management reporting, budgeting, costing, internal audit, and ERP implementations, helping organizations optimize their financial controls and operational efficiency.
Throughout my career, I have successfully managed finance affairs, developed SOPs, and contributed to strategic decisions by working closely with senior management and directors across multiple companies. I have a strong background in accounting, audit, tax matters, and finance functions, with hands-on ERP Oracle experience.
Skills
Experience Level
Expert
Language
English
Fluent
Urdu
Fluent
Work Experience
Manager Costing at Kohinoor Textile Mills Ltd.
February 1, 2021 - PresentManage post costing for customer profitability evaluation including variance and commentary for directors. Refine overhead determination to remain competitive. Report to directors on yield and risk after discussion with manufacturing heads. Review operational controls and provide ERP input (O2C ODM). Coordinate audits and statutory reporting. Achievements include reevaluating overhead breakdown, initiating costing analysis with graphical presentations, and participating in discrete manufacturing business process documentation.
Head of Internal Audit and Cost Control at Taiga Apparel (Pvt.) Ltd.
January 31, 2021 - August 18, 2025Conduct audits of financial and operational areas and suggest control improvements. Oversee pre-audit of accounting vouchers and payments. Manage overheads and material budgets reporting. Authorize official and bank payments. Review facility projections and coordinate costing standards development with departments. Control inventory and production reports to minimize losses. Approve new operations and production reports. Achievements include revising SOPs, instituting cash handling and insurance policies, PO approval process, and machinery cost review.
Manager Accounts at Kohinoor Textile Mills Ltd.
July 31, 2019 - August 18, 2025Prepare monthly plant-wise management accounts with cost analysis and reconciliations. Supervise accounting operations to ensure compliance and proper grouping. Identify risk areas and ensure SOP adherence. Fulfill statutory requirements and coordinate with ERP teams for reporting. Prepare annual budgets and variance analysis reports. Achievements include module-wise reporting migration, auto report cycle for rebate claims, dashboard preparation, and resolving long-standing AR/AP balances.
Senior Management Accountant – Replacement of Chief Accountant at Cosmoplast Industrial Co. LLC, Sharjah (UAE)
September 30, 2015 - August 18, 2025Finalized monthly management accounts with KPI and budget variance analysis. Reviewed and ensured insurance adequacy. Negotiated asset valuations for financing. Prepared bank projections and ensured compliance with covenants. Supervised payments, receipts, inventory, and fixed asset modules. Coordinated costing and production reports. Reviewed and revised machine rates and overhead absorption. Led relocation feasibility study for plant. Coordinated IT integration solutions.
Manager Accounts at Sapphire Textile Mills Ltd.
June 30, 2012 - August 18, 2025Supervised accounts and mill budgets with management accounts and variance analysis. Managed Oracle-based payables and receivables ensuring compliance and proper grouping. Oversee inventory handling and reconciliations policy adherence. Prepared cash flows and updated fixed assets modules. Coordinated ERP report development and statutory audits. Achievements include market-based accounts initiation, overhead revision for precosting rectification, and fixed assets module implementation.
Audit Trainee at Hameed Chaudhri and Co. (Chartered Accountants)
February 28, 2005 - August 18, 2025Performed pre-audit planning, control reviews, and finalized financial statements in compliance with IFRS/IAS. Conducted systems analysis and prepared management letters. Audited industries including construction, manufacturing, service, telecom, and NGOs.
Manager Costing at Kohinoor Textile Mills Ltd.
February 1, 2021 - PresentResponsible for post costing to evaluate customer profitability and highlight deviations from pre-cost estimates. Determined and refined overheads with breakdowns to remain competitive. Prepared directors' reports on yield and risk after discussions with manufacturing heads. Reviewed operational controls and coordinated with auditors for statutory reporting. Achievements include reevaluating overhead breakdowns, introducing waterfall presentations in costing analysis, and participating in business process documentation for discrete manufacturing.
Head of Internal Audit and Cost Control at Taiga Apparel (Pvt.) Ltd.
January 31, 2021 - August 18, 2025Audited financial and operational areas and recommended control improvements. Oversaw pre-audit of vouchers and payments, managed weekly overhead and material budget reportings, and reviewed projections for facility negotiations. Coordinated with departments to develop and implement costing standards. Reviewed production and quality reports and controlled production losses. Created and reviewed data accumulation controls and inventory management modules. Approved production reports and labor cost analyses. Key achievements include revising SOPs for cash handling and insurance, implementing PO approval process, and revising machine rates and cost sheets.
Manager Accounts at Kohinoor Textile Mills Ltd.
July 31, 2019 - August 18, 2025Prepared monthly plant-wise management accounts with cost analysis and quantitative reconciliations. Supervised accounting operations (A/P, A/R, G/L, F/A, Inventory) ensuring compliance and timely payments. Reviewed operations to identify risk areas and adhered to SOP compliance. Fulfilled statutory requirements including tax audits. Coordinated with ERP team for business cycle and MIS reporting development. Prepared annual budgets with variance reports, quarterly audit committee reports, and strategic management reviews. Achievements include migration to module-wise reporting, implementation of auto-report cycles, dashboard creation, and resolving long-standing balances.
Senior Management Accountant (Replacement of Chief Accountant) at Cosmoplast industrial Co. LLC – Sharjah (UAE)
September 30, 2015 - August 18, 2025Finalized monthly management accounts with quantitative and qualitative analysis, KPIs, and budget variance. Reviewed insurance policies and insurance filings quarterly. Negotiated asset valuations for financing. Prepared bank projections for cash and facility management ensuring bank covenant compliance. Reviewed and improved control systems, asset monitoring, and supervised payments, receipts, collections, and inventory. Supervised costing and coordinated with production and sales for product quotations. Prepared budgets & Capex projections for approvals. Coordinated IT integration. Achievements include plant feasibility study, inventory module issue resolution, and machine rate & overhead absorption revisions.
Manager Accounts at Sapphire Textile Mills Ltd.
June 30, 2012 - August 18, 2025Supervised accounts & mill budget management, management accounts, and variance analysis. Managed tax return filings and audits. Prepared monthly management accounts with pre-costing, post-costing, variance, and quantitative reconciliation. Supervised payable and receivable operations, inventory handling and reconciliation, cash flows, and fixed asset capitalization and control. Assisted in fulfilling statutory quarterly, half-yearly, and annual accounts, tax audits, and SECP notices. Coordinated ERP A/R, A/P, Inventory, and manufacturing reconciliations and module implementations. Achievements include market-based accounts initiation, overhead revision, and fixed asset module implementation.
Audit Trainee at Hameed Chaudhri and Co. (Chartered Accountants)
February 28, 2005 - August 18, 2025Performed pre-audit planning, controlled and finalized financial statements according to IFRS/IAS. Evaluated system controls and authored management letters. Conducted audits in industries including construction, manufacturing, services, telecom, and NGOs.
Education
B.Com at Hailey College Lahore Punjab University
January 1, 1994 - January 1, 1997I.Com at MAO College
January 1, 1992 - January 1, 1994B.Com at Hailey College Lahore Punjab University
January 1, 1995 - January 1, 1997I.Com at MAO College
January 1, 1992 - January 1, 1994Qualifications
Association of Certified Chartered Accountants (ACCA) UK
January 1, 2001 - August 18, 2025ACCA (Association of Certified Chartered Accountants UK)
January 1, 2001 - August 18, 2025Industry Experience
Manufacturing, Financial Services, Professional Services, Wholesale & Distribution
Skills
Experience Level
Expert
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