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خلاصہ
I am currently working in AGPR Islamabad as auditor which deals in federal government Expenditures (Projects, Departmental Running Expenditures) Personal claims ( Salaries, TA/DA, Medical, Pention, Provident Fund etc) of federal government departments like FBR, Labor Department, Food Department, Regional Tax Office, Large Tax Unit, Civil & Secession Courts, Civil Defence, Rangers, Intelligence Bureau, FIA, Privatization Commission of Pakistan, SAFRON etc.
At dawn frozen foods Pvt Ltd Co worked as Internal AUDIT Officer, in my common tasks review of financial statements, physical stock taking investigate disputed issues, recommend SOPs,
Present and discuss issue in front of higher management etc were major.
At Unilever Wall's my workings were as Data entry operator, through SAP (system application products) -Internal Audit, Cycle Count for all material, Make sure Zero Variances in materiel, Check Physical inventory and handle it with System Using SAP. Update all files on daily bases related Consumption, Wastage, Re Processing Material.n-Issue Material ( Dry Material, Colors, Flavors etc etc) from Store Department and maintain inventory in Day Store to run Production smoothly. Were major tasks.
At Pioneer Enterprises (Phillips electronics) as accounts offices my major tasks were Events Organization and Management Business Proposal Writing Team Work and Leading Project Management Skills Presentation Skills Administration Skills Accounts Handling through MS Office
پراجیکٹس
تجربہ
Educator
Teaching graduated for Accounts, Finance, Audit, Economics, Taxation etc.
Auditor
AGPR is deals in claims of federal government departments like FBR, Labor Department, Food Department, Regional Tax Office, Large Tax Unit, Civil & Secession Courts, Civil Defence, Rangers, Intelligence Bureau, FIA, Privatization Commission of Pakistan, SAFRON etc.
Audit Officer
Liaison with External Auditors and make sure that all records (SAP) show transparent view for stake holders. Review of Financial Statements& work of FG Store, Raw material Store, and Production, Mixing, Accounts, Security, Quality and Dispatch department. Observe record keeping system, SAP postings& Reporting, Randomly Check Lease &Insurance documents and Policy terms, Invoices and Cash Books against receiving’s & Payments, LPG, Diesel, Electricity running hours of generator also check Costing Sheets. Observe implementations of recommended SOPs. Physical stock check. Present & high-light Issues in front of higher management on recommendations. Detailed workings on Labor Law, Conduct sales audit if found something suspected or management face any disputed issue.
SAP DEO
Systematic Confirmation, Issuance & Cycle Count through SAP Data Formulation, Reporting on daily bases related to Consumption, Wastage & Re Processing Material through SAP to Issue Material from Store Liaison with External Auditors. Maintain Zero Variance Cycle of material, Compile and analyse Operational information through SAP including efficiency, material Consumption and Wastage.
Accounts Officer
Prepare profit and loss statements, month closing reports. Compile and analyse financial information to post entries, such as general ledger accounts, and record business transact-ions. Establish, maintain, and coordinate implementation of controls & procedures. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Prepare delivery notes, outward gate passes etc. Prepare & recommend appropriate budget levels. Present graphical comparison of costs & Revenue
