Creation of Budget Profile and Order Type
Budgeting implementation through internal order, data verification and upload in case of return and supplement budgets
Execution of Cost Estimates Run on monthly bases for (Zf2H materials).
Selection List Verification, and Standard Cost variation analyses for (FERT &HALB).
Revision of Activity rates through averaging and highlights the reasoning of possible variations for FERT
FI Vs. CO reconciliation at month end to highlight the differences.
Creation and maintenance of Cost Elements, internal order, Cost center, SKFs, Activities types, Profit Center Master Data and it’s grouping with regular monitoring for the need of updating, if required
Maintain base cost of materials, and execute working for price maintenance in SAP when required
Pre-Settlement Production Orders analyses, Production orders Benchmark analyses, and orders settlement verifications
Routine examination of shipments in line with the pre-determined benchmark and highlight deviation from benchmark.
Execution of Allocation Cycles, Distribution & Assessments cycles and settlements of internal order for the allocation of cost
Execution of Allocation Cycles, Distribution & Assessments cycles and settlements of internal order for the allocation of cost
Cost center as well as Profit Center Hierarchy maintenance. Assignment of new cost center/Profit Center to its relevant node
Material issuance on cost center, order & assets
Assignment of appropriate cost center & profit center in asset & material master record respectively
Conduct incentive audit on monthly basis to ensure the incentive computed is in line with the management policy & ensure system accuracy for computation purpose
Maintain product, customer and billing type hierarchies to ensure that updated reporting is available at all levels
Create planning package and upload sales plan and materials budget on monthly & annually basis respectively
Monthly marginal analysis reporting

Eastern Medical Care is the distributon setup working for different principles. Fresenius medical care is the key principal of the distribution setup. Distribution setup work with other brands as well I.e Renacon Pharam, Medipak, Zam Zam Corporation & others. Following tasks are assigned to me:

Monthly preperation of budgets & profit & loss account
Recording accounts receiveable & payables in general ledger and performing monthly ageging analysis.
Bank reconciliation
Maintaing track of tendor business
Dealing with queries of customers
Preperation of withholding tax challans
Preperation of monthly salaries

Joined as a audit trainee in October 2013.
During my stay at above mentioned firm I have been assigned on various clients range from small medium sized enterprises to large clients.
During my stay I worked on the following:
Sefam (Pvt) Ltd,
Ali embroidery mills (Pvt) ltd,
Sareena industries,
Abacus consulting technology (Pvt) Ltd,
Mahmud Ali Kasuri welfare trust,
Premier DLC, Premier trading services (Pvt) Ltd,
At my stay in above mentioned firm I worked on different areas including:
Fixed asset verification
Receivables
Cash & Bank
Sales Tax
Withholding Tax
Sales
Cost Of Goods Sold
Admin Expenes
Selling Expenses
Other Income incluing interet income
Finance lease liability
Preparation of Accounts
Preparation of Sales tax verification