Working in ERP environment as an Accounts Officer
Preparing and posting Journal vouchers of different expenses
Preparing and posting Journal vouchers for different liabilities like EOBI and E.S.S.I
Preparing and posting Bank Payment vouchers for different payments
Preparing and posting Bank receipt vouchers against different receivables
deducting withholding tax and GST tax of suppliers and contractors
Preparing bank reconciliation statements

Working as an Audit Officer @ Din textile mills Ltd
Hands on experience of working in an SAP implemented environment
Audit of production including stitching, cutting, adda work, dying etc.
Audit of shops and warehouse stocks
Post audit of different expenses
Checking calculations of sales tax and Withholding tax
Audit of purchases
Audit Of trade receivables and other receivables
Audit Of trade payables and other payables
Audit Of sales
Identifying, preparing and creating SOP guidelines and manual for the purpose of audit

Company Profile:
QMobile is the largest smartphone brand of Pakistan and offers a wide range of mobile phones & tablets at competitive prices to customers across the country since 2009. Its registered head office is in Karachi Pakistan with branches in Afghanistan & UAE. It has staff of 1001-5000 employees with average annual turnover of around 50 billion PKR.

Responsibilities:
 Responsible for expense control of company for all locations including Sales offices, Mobile Galleries, Displays and Service Centers.
Implementation of expense SOP’s across the company as per approved audit plan of Audit and Compliance department.
 Reviewing the systems established to ensure compliance with policies, plans and procedures which could have a significant impact on operations and whether the organization is in compliance.
 Responsible for effectiveness of internal controls and risk management processes.
Supplier payment processing & tracking.
 Responsible for the assurance of expenses including both prior approval and post audit, ensuring that expenses are audited against all applicable assertions.
 Responsible for property rent expense & payment recording in oracle ERP accounting software of all locations and ensuring compliance with rent agreements.

Implemented Quickbooks at the following clients:
The Green Impex
GSS International
Naseem Traders International

Conducted Audit of different Clients! Prepared Financial Statements of Masood Pervaiz and Co. Chartered Accountant. Prepared Financial Statements for School of Business and Management (SBM)
Provided Bookkeeping services to Opal studio Islamabad