Audit As Per Company Policy and Compliance.
Conduct thorough Reviews and audit of all types of posting vouchers and files.
Audit various payment types including Cash payments, credit partys transactions, daily wages, contractor payments and monthly salary or overtime disbursements.
Perform daily audits of gate registers to ensure accuracy and compliance.
Conduct Weekly production audits to assess performance and identify areas for improvement.
Verify the stock of raw material and in-process at month-end.
Perform stocktaking of main stores, including yarn stores and raw material Go-down.
Maintain accurate accounting feedings in software ledgers.
Reconcile bank ledger and Associate parties, ledger on a monthly basis.
Handle parties reconciliation until the settlement of pending bills and payments.

Conduct thorough Reviews and audit of all types of posting vouchers and files.
Audit various payment types including Cash payments, credit partys transactions, daily wages, contractor payments and monthly salary or overtime disbursements.
Perform daily audits of gate registers to ensure accuracy and compliance.
Conduct Weekly production audits to assess performance and identify areas for improvement.
Prepare monthly yarn dispatch reports and Yield reports.
Verify the stock of raw material and in-process at month-end.
Perform stocktaking of main stores, including yarn stores and raw material Go-down.
Maintain accurate accounting feedings in software ledgers.
Reconcile bank ledger and Associate parties, ledger on a monthly basis.
Handle parties reconciliation until the settlement of pending bills and payments.

Financial Strategy Support Collaborating with senior management to develop financial strategies and initiatives that align with the organization's goals and objectives.
Budgeting and Cost Control Develop budgets for each event within the restaurant, monitor actual performance against budgeted targets, and implement cost-control measures to optimize expenses and maximize profitability.
Inventory Management Oversee inventory control procedures, including monitoring stock levels, conducting inventory counts, and implementing inventory management systems to minimize waste and reduce costs.
Cash Management Monitor cash flow and liquidity, including managing cash registers, overseeing cash handling procedures, and reconciling daily cash receipts. Implement controls to prevent theft or mishandling of cash.
Accounts Payable Management Supervising the accounts payable process, including vendor invoice processing, payment approvals, and reconciliation of vendor statements.
Accounts Receivable Management Managing the accounts receivable process, including invoicing customers, monitoring aging receivables, and following up on overdue payments.
Account Reconciliation Overseeing the reconciliation of accounts payable, accounts receivable, bank accounts, and other financial accounts to ensure accuracy and completeness.
Payroll Administration Oversee payroll processing, including calculating employee wages, managing deductions, and ensuring compliance with labor laws and regulations regarding minimum wage, overtime, and employee benefits.
Vendor Management Negotiate contracts with suppliers and vendors to obtain favorable terms and pricing. Evaluate vendor performance and maintain relationships to ensure timely delivery of goods and services.
Audit Coordination Coordinating external audits and liaising with auditors to provide requested documentation, address inquiries, and ensure compliance with audit requirements.

Conduct comprehensive audits on systems, operations, and accounts, providing detailed audit findings and recommendations for improvements.
Managed various financial functions including purchase system, sale system, bank reconciliation and inventory management.
Prepared Management Accounts for decision making and Legal accounts for tax purpose.
Developed event costing budgets and communicated variances to management at Royalton Hotel.
Maintained accurate fixed assets records including additions, disposing and tagging.
Reviewed income assessment for bank loan application and LC opening.
Diligently inspected financial statements to identify errors, misstatements and potential fraud.
Actively participated in stock taking activities.
Audit Clients
Royalton Hotel Faisalabad
Aftab Soap Pvt Limited
Mega Industry
Usama Awais Goods Forwarding Agency
Lyallpur Filling Station / Orbit Filling Station
Gohar Textile Mills Pvt Limited
Maheen Textile Mills
Zara Textile Mills