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خلاصہ
A professional qualified worker with the experience of more than 7 years in Accounting, Finance & Auditing seeking the role in an organisation which optimize my expertise.
تجربہ
General Accountant
1. Controlling Sales system through Sales Reports.
2. Analyzing sales on day to day basis.
3. Ensuring accurately posting of all vouchers ( Cash Vouchers, Bank Vouchers, Journal Vouchers ) to relevant accounts.
4. Reconciliation of vendors & customers ledgers.
5. Receiveables management through credit policy, Aging, payment Follow up.
6. Creditors controlling through contracts making.
7. Review of all creditors bills with supporting documents to ensure all payments made accurately.
8. Inventory controlling through regular visits.
9. Ensuring proper maintaining of stock ledgers by store keepers.
10. Randomly recociliation of stock ledgers.
11. Bank reconciliation statements preparations.
12. Review of petty cash ledgers to ensure all cash vouchers correctly posted.
13. Purchase order approval before placing the orders.
14. Review of complete procurement process.
15. Preparation of financial statements for management review.
16. Preparing budgets for management reviews.
17. Branches controlling.
18. Preparation of fixed assets list.
Assistant GM Accounts and Audit
1. Leading the Audit team & resolve hurdles found during audit process.
2. Analyzing current financial and operational controls, identifying GAPS, Finalising CA PA.
3. Developing fool proof controls.
4. Implementing the newly developed controls.
5. Evaluate the compliance of policies & procedures.
6. Analyze the existing SOP's, Flow charts also update it.
7. Documentation of all audit procedures.
8. Audit plan timely schedules preparations.
9. Audit findings maintaining.
10. Suggesting & Finalizing solutions of all Audit findings/ observations (NCR).
11. Controlling of accounts through proper check & balance.
12. Account Reconciliation .
13. Controlling of inventories through proper controls in place.
14. Monthly Audit of stores inventories. Stock taking.
15. Assist in Yearly preparation of Financial Statements .
16. ERP based audit techniques & controls in placed.
17. Audit of procurement process.
18. Payroll Audit.
External Auditor
During period as an external auditor perform several audits of clients as mentioned below:
1. Mayfair Textiles.
2. Dada Dairies.
3. Dada Enterprises.
4. Ejaz Spinning Mills.
5. Ejaz Textiles.
6. Bhimra Textiles.
7. Community Support Concerns. (CSC)
