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Summary
This letter is to introduce myself for an available position of 'Accountant' in your organization. My diversified and in-depth professional work experience has enabled me to present myself as a potential candidate for a senior position in your organization.ÂÂÂ
I am a Qualified Professional Accountant from the Association of Chartered Certified Accountants (ACCA). My consistent academic and professional achievements prove my determination and demonstrate my firm commitment to work hard for the accomplishment of my objectives.
Currently, I am working as a Senior Internal Auditor at California pizza along with it I'm looking after the finance department as well.In addition to internal audit I have worked with IT team to identify shortcomings in the system,I am also formulating P&L for the company besides the other work related to finance department on temporary basis.Previously,I have worked as Treasury executive at Cupola (KFC) in finance department and as an ACCA Associate in financial advisory department at KPMG Taseer Hadi and Co.
My work experience has enriched me professionally and equipped me with the traits needed to deal with a variety of situations in an innovative, effective and efficient manner. My diversified portfolio always gives me an edge to assess situations more critically and analytically.ÂÂÂ
Experience
senior internal auditor and assisting finance department
Currently, I am working as a Senior Internal Auditor at California pizza.In addition to internal audit I have worked with IT team to identify shortcomings in the system,I am also formulating P&L for the company besides the other work related to finance department on temporary basis
My job responsibilities at California Pizza have covered the experience of Internal Audit and Finance which are as follows:ÂÂ
Senior Internal Auditor:
To conduct inventory audit this includes audit of restaurants, commissary & warehouse.
To conduct store based audit which includes till audit, audit of manager walk & float audit.
Consumption & variance analysis of food, non food & packaging item.
Credit and cash reconciliation.
Execution of warehouse audit & reporting observations/recommendation.
Verification of Petty cash expenses.
Verification of PO & GRN.
Monthly stock take of main store and finished goods store
Verification of payment to suppliers and recoveries
Determine compliance with policies and procedure
Preparing restaurant & managers monthly target.
Reconciliation of deals and to verify the payment which is receivable from third party accordingly. (Banks, Food panda, Eat Mubarak & Sav your App etc)
To ensure that restaurant follows standard recipes& proper food handling.
To Gather adequate, reliable and related data to authenticate audit evidence
To ensure the compliance &implementation of the company policy.
To prepare internal audit reports with detailed findings & recommendations
To conduct inventory audit this includes audit of restaurants, commissary & warehouse.
To conduct store based audit which includes till audit, audit of manager walk & float audit.
Consumption & variance analysis of food, non food & packaging item.
Credit and cash reconciliation.
Execution of warehouse audit & reporting observations/recommendation.
Verification of Petty cash expenses.
Verification of PO & GRN.
Monthly stock take of main store and finished goods store
Verification of payment to suppliers and recoveries
Determine compliance with policies and procedure
Preparing restaurant & managers monthly target.
Reconciliation of deals and to verify the payment which is receivable from third party accordingly. (Banks, Food panda, Eat Mubarak & Sav your App etc)
To ensure that restaurant follows standard recipes& proper food handling.
To Gather adequate, reliable and related data to authenticate audit evidence
To ensure the compliance &implementation of the company policy.
To prepare internal audit reports with detailed findings & recommendations for the betterment of the company.
Finance Department Responsibility (for temporary basis):
In addition to internal audit I have worked with IT team to identify shortcomings in the system, I am also formulating P&L for the company.
Managing and overseeing the daily operations of the accounting department
Monitoring and analyzing accounting data and produce financial reports or statements
Establishing and enforcing proper accounting methods, policies and principles.
Financial performance analysis of braches on monthly basis.
Treasury executive
Associate-Deal advisory
