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خلاصہ
Dear Sir,
I am interested in the Deputy Mgr / Asst: Manager / Internal Audit / Accounts & Finance position at your company. With a strong background in Accounts and internal audit with a deep understanding of the Sugar (Pepsi Cola, Thal, Noon and Almoiz Group) industry, my skills and experience align perfectly with the role's requirements. I hold a Bachelor's and Master's degree in Accounting and am a CMA (AFA) with over 10 years of professional experience in internal audit and Accounting. I have been fortunate to work for leading organizations in the manufacturing sector, where I have honed my skills in risk assessment, control evaluation, process improvement, and compliance. I am responsible for conducting risk-based internal audits, evaluating internal controls, and providing recommendations to enhance operational efficiency and effectiveness. As an Assistant Manager of Internal Audit, I am confident that my strong analytical skills, attention to detail, and ability to identify areas for improvement will contribute significantly to your company's internal audit function. Moreover, I possess excellent communication and interpersonal skills, which enable me to establish effective working relationships with stakeholders at all levels of the organization. I have a track record of effectively presenting audit findings and recommendations to senior management, facilitating meaningful discussions, and driving positive organisational change.
Sincerely,
Asmat Ullah
+92 306 7843796
تجربہ
Assistant manager Internal Audit
1. Preparation and implementation of Internal Audit Plan.
2. Verify Markup on Cash Finance and Running Finance and reconciliation with bank statement.
3. Audit of monthly bank reconciliation statements.
4. Audit of Sales tax invoices and monthly sales tax returns considering Output and Input.
5. Audit and Verification of Inventory (PO, IGP, GRN).
6. Monitoring and Conducting Stock take Activity on an annually basis.
7. Monitoring of work of subordinates and Assigning them the task.
8. Field visit for Rate verification, ELP location verification, the outflow of sugar cane and Depot's verification.
9. Control implementation on Token Post and Weighbridge to mitigate risk.
10. Evaluate and implement the control to mitigate risk.
11. Preparation of Aging for both Vendor and Customers.
12. Understanding with IFRS and IAS.
13. Work on analysis regarding, sugar cane recovery, Supply, variety, inferior variety, loan, and development with last year's performance.
14. Analysis of mill losses (Mud, Bagasse and Molasses etc).
15. Work on investigation reports assigned by management.
16. Gap Analysis
17. Preparation of monthly, quarterly and annual Audit reports.
18. Monitoring as Lead Audit to Housekeeping and Hygiene health and Safety Programme.
19. Verify the payments including bank payments, Cash Payments, and other vouchers.
Audit Officer
Supporting role in all activities perform in site.
Physically certification of all type of project in site.
Verification of all type of transactions prepared by accounts department.
Verification of scroll, payments, field area verification of cane procurement.
Liaison with all departmental to settle transactions.
Accountant
Preparation of all type of vouching.
Prepare of fortnightly income tax detail.
Reconciliation of parties ledgers.
Preparation of contractors bills and payments.
assistant accountant
• To Prepare all types of Vouchers.(cpv,jv,bpv,crv etc)
• To prepare Cheque of different Banks.
• To reconcile Bank Statement.
• To deal with Parties to maintain their ledger and balances.
• Book Keeping.
• To Filling of Tax Return Statement of Employees on Annually Basis.
• Filling of Wealth Statement of Employees on Annual Basis.
• To handle Income Tax & Sales Tax.
