概要

a

工作经历

公司标识
Deputy Manager Audit
Ashraf Group Of Industries (Ashraf sugar mill)
Nov 2017 - 代表 | Bahawalpur, Pakistan

Accounts Department Verification of following Documents:
• Journal Vouchers Auditing, Cash & Bank Receiving / Payment Vouchers Auditing
• Checking and approving daily cash statement & surprise Cash Audit.
• Verification of quantities, prices, clerical accuracy of billing invoices of Suppliers.
• Checking of banks reconciliations, and performing aging report
• Checking Growers Loans
• Checking Payment Schedule

Purchase Matters:
• Verification of Demand quantity
• Checking of Purchase Order with comparative statement
• Checking of GRN (Steel , Sugar , Ghee),
• Checking of CPR (Cane Purchase Receipt.
• Cross Verification of Cane Rates through own intelligence.

Operational Audit:
• Physical Stock taking of Scrap (local and imported), Finished Goods (Billets, Girder, TR, Sugar Bags) & other non product items.
• Physical verification of construction work done in company.
• Monthly market survey for rate verification.
• Civil & mechanical Construction bills
• Monthly Stock Tacking (General Store, Sugar Godown & Distillery Stock.)
• Stock Reports
• Production Reports
• Costing
• Visit Sugar Check Post
• Checking of Cane Deduction & Recovery Report on Daily Bases.

Sales Matters
• Checking Sales Documents (Contract ,Delivery Order ,Weight Slip ,Bilty ,Outward Gate Pass & Sales Tax Invoice )
• Ageing Reports

Tax Matters
• Sales Tax Withheld
• Income Tax Withheld
• SROs

Payroll Matters:
• Audit of monthly Salary including following.
• Verification of loan, advance & Income tax deduction of employee from salary.
• Verification of arithmetical accuracy of salary sheet.
• Verification for compliance with company policies.

Participate in Audit Programs and Audit Plan and Audit Strategy.
• Provide support in judgments against the objectives of internal review
• Identify potential changes to an organization’s Accounting system
• Introduction of New adaptation and changes to Accounting system

学历

Qurtaba University of Science and Information Technology
硕士, , MBA‎
Finance
所占比重 92%
2010
University of the Punjab
学士, , B.Com‎
所占比重 61%
2007
LAHORE BOARD
中级/A级, , I.Com‎
所占比重 53%
2005
Sargodha Board
大学入学/0级, , Matric in Science‎
所占比重 63%
2003

技能

熟练 Working on Computerized Financial Acco
熟练 MBA Finance
熟练 Accounting
熟练 Accounts Adminstration
中级 Accounts Finalization
熟练 Accounts Production
熟练 Accounts Software Command
熟练 Experience In Health Care Sector
中级 Financial Statement Auditing
熟练 Internal Audit Command
熟练 Internal Audit Transformation
熟练 Internal Financial Reporting
熟练 Network Security Administration
熟练 الامتثال للتدقيق المالي

语言

熟练 乌尔都语

Akbar 联系人

Hafiz Muhammad Hussain
Assac Group (Safa Textiles, Assac Corporation, Ziyan Textiles)
Aqsa Younas
American Lycetuff School (ALS)
Rimsha Zafar
Fulcrum Pvt Ltd
perah abro
Pearl Confectionery Pvt Ltd