• Planning and Scheduling all the audits In-city and Out-City
• Reviewing and finalization of reports of Both Cash Audit and Stock Audit
• Presenting the Reports to Management to take corrective actions over it
• Verification of Payment Voucher, Expense, Returns, Credit Card Settlement and Discount
• Reviewing all Entries related to Shops Posted in SAP
• Ensuring the Reports are Prepared on Same day and virtual picture is visible
• Reviewing the Ledgers of Franchises and Managing all Receivable balance up to a Planned level
• Solving any queries in Auditing software if found
• Ensuring that Shortage found out during audit Recovered fully and properly
• Preparing Monthly Profit & Loss of company outlets
• Reviewing & Examining Embroidery, Fabric and other purchases Bills including Quantity, Approved rates & Related Payments
• Reviewing all the H.O Expenses (Repair & Maintenance, Cargo, Utilities Bills etc.
• Reviewing all the cards of ADDA Work ensuring that payment matched with budgeted & received Quantity and rate is properly approved
• Extensive Checking of Salaries both Full time & Contractual Employees
• Reviewing and tracking of all article from cutting to Dispatching of a product which includes ( Cutting, Stitching, Pressing, Tarapai, Clipping, Finishing & Dispatching) both Quantitatively & Financially

• Monthly calculation of food cost of all restaurants
• Monthly Filling of Sales Tax Returns & Preparation & Maintenance of sales tax details and files and handling all the queries related to the sales tax matters.
• Hands on Experience on Sidyat Hyder Financials and worked on General Ledger (GL), Supply Chain Management (SCM)
• Variance analysis including price variances, usage variances
• Monthly Calculation of Quantity variances of stock balances shown in SCM to physically verified stock carried out by third party and ensuring the balances are reconciled.
• Preparation of Product/Quantity wise sales report (Menu Mix Report)
• Monthly Sales Verification of all restaurants with banking and credit card settlement & recording and posting of monthly sales in GL
• Monthly Closing in GL for Preparation of Monthly Profit & Loss
• Verification of all the SCM bills before processing the payment and making payment of vendors of SCM