Proved instrumental in maintaining and updating records of all inventories in ORACLE. Harnessed astute analytical skills and perceptive financial requirements to formulate monthly yield, costing, quality, and contraction/count analysis of 7 units (spinning, weaving & terry Divisions). 

Verify the existence of assets and recommend proper safeguards for their protection;


 Evaluate the adequacy of the system of internal controls;


Recommend improvements in controls;


Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned;


Investigate reported occurrences of fraud, embezzlement, theft, waste, etc.


Pre and post audit financial payments and disbursements reports.

Professionally administered internal audit function and designed internal audit program and group’s internal control manual.
Implemented internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue.
Proved instrumental in maintaining and updating records of all inventories in MSGP. Harnessed astute analytical skills and perceptive financial requirements to formulate monthly yield, costing, quality, and contraction/count analysis of 12 units (spinning, weaving & stitching Divisions).
Pre and post audit financial payments and disbursements reports.

• Funds and treasury management;
• Financial management;
• System development for effective operations;
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters;
• Ensure the timely reporting of all monthly financial information.
• ERP Implementation in Pak Pansy Pvt Ltd;
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure;

Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
Reviewed reporting process and delivered in-depth recommendation regarding business planning, forecasting, and budgeting and produced outputs for the critical areas of the audit, including budgeting, risk assessment, and audit issues.
Identified potential risks and reported extent of compliance with established policies, procedures. Revised reliability of accounting and operational applications to check relevance with business requirements and established policies.
Skillfully designed and implemented financial, regulatory, compliance, and operational reviews and plans in accordance with the audit requirements and assured the quality of work performed by audit team.
Produced detailed outputs related to audit procedures and required audit documentations and helped review the figures in financial statements.

• Preparation of Production Reports. (Including Yield, Prosperity);
• Bills verifications according to the policy;
• Preparation of Reconciliation of Inventories;
• Monthly comparisons (Mill cash Expense, A, B, C Grade & CP Reconciliation, Production Reconciliation Between Efficiency Report, Excess Freight);
• Preparation of reports (Store Consumption, Sizing Comparison, One Page Comparison of Monthly Production;
• Purchase order verification and approval