Badar U.

Oversaw the complete ERP inventory module, managing Stock Adjustment Notes, Stock Transfer Notes, GRN posting, and processing party payment bills amidst billion-rupee inventory flows. Developed daily management reports encompassing Raw Material Receiving, Sales & Production, Bardana, and Consumption Reports to provide senior management with real-time operational and financial insights. Verified and reconciled daily feed delivery payments for 3 transporters, handling over 100 transactions each day with no reconciliation errors over an 8-year period. Processed bi-monthly payment bills for Loading/Unloading Contractors, ensuring compliance with contracted rates prior to finance approval. Ensured the accuracy of stock valuation across 25 daily production batches by maintaining alignment between ERP records and physical production data. Conducted formal stock audits and surprise inventory counts within raw material and finished goods warehouses, sharing results with Senior Management and Finance Manager. Documented and analyzed stock variances between physical counts and ERP data, identifying root causes and suggesting corrective measures based on standard external audit methodologies. Checked the accuracy of GRNs against purchase orders and physical receipts, highlighting inconsistencies prior to payment approval through substantive testing procedures. Executed consumption variance analyses comparing actual raw material usage with established production benchmarks, reporting significant deviations to senior management along with supporting data. Assisted External Audit Teams on a semiannual basis.