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خلاصہ
I am a professional auditor; I chosen this profession for knowledge building and gaining more and more professional experience and add value & improve the organization operation. I am working in “Sefam Pvt Ltd” contributing my effect to reform and value added recommendation in all departments operations.
I have done MBA (Finance, HR) and now I am a student of CIA (Part-1) its make me more efficient in my work. I have professional skills in SAP(ERP) S-Track, TrackR (Inventory software) Proficiency in MS office have professional certificate in spoken English and writing.
تجربہ
internal auditor
Assistant Internal auditor
Job Responsibilities:-
Ø Pre and Post Audit of Bank Payments and Cash Payments that includes vendor payments, rent, lease, commission, fund transfers, shops expenses, staff wages & salaries, employee’s loan, final settlements & travelling payments (Local/foreign) etc. (Also Systemic verification through SAP, S-track & Retail Pro as per SOP)
Ø Post audit of Bank & Cash received vouchers.
Ø Checking of sales tax, income tax payments and withholding tax deducted/collected on all payments as per law.
Ø Audit of Cash department & petty cash of Purchasers, Admin, and Production departments etc.
Ø Procedural audit & rate verification of Purchase and Admin department.
Ø Inventory & Procedural audit of stores.
Ø Monthly audit of HR department through (HCM) that includes wages & salaries, attendance, overtime, other payments & deductions of employees and also verification of disbursed salaries.
Ø Pre-Audit of 3rd party contractual employee’s production payments that includes payment summary verification through details, Quantity & rate verification of work orders.
Ø Pre-audit of new shops construction/interior payments that included quantity, rates & work done conformation.
Ø P.O rate verification from market & vendor visit.
Ø Monthly Post audit of Financial Accounts through SAP & S-track or other verification as per requirements.
Ø Analyze operations and propose value added recommendations in audit discussion.
Ø Responsible for find out the weaknesses in accounting records, system & internal controls during auditing.
Ø Prepared daily & monthly audit reports.
Ø Quarterly procedural and daily payments audit of Zaman foundation (NGO of group)
June 2013 –Oct2013
Harvest Top worth international (Pvt) Ltd. Member of Lahore stock exchange.
Worked as “Business development executive” (Business agent)
Job Responsibilities:-
Ø Prepared the stock investment plans for clients.
Ø Prepared the contacts detail of clients & contact with them day by day.
Ø In-house & out-house presentation of stock investments plans for clients.
Ø Collecting the feedback from clients and update to manager.
Ø Prepared the daily & weekly reports.
Internship in “Grid Technology (Pvt) Ltd.
(6 week)
