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Deputy Manager Audit
Ashraf Group Of Industries (Ashraf sugar mill)
نومبر ۲۰۱۷ - موجودہ | Bahawalpur, Pakistan

Accounts Department Verification of following Documents:
• Journal Vouchers Auditing, Cash & Bank Receiving / Payment Vouchers Auditing
• Checking and approving daily cash statement & surprise Cash Audit.
• Verification of quantities, prices, clerical accuracy of billing invoices of Suppliers.
• Checking of banks reconciliations, and performing aging report
• Checking Growers Loans
• Checking Payment Schedule

Purchase Matters:
• Verification of Demand quantity
• Checking of Purchase Order with comparative statement
• Checking of GRN (Steel , Sugar , Ghee),
• Checking of CPR (Cane Purchase Receipt.
• Cross Verification of Cane Rates through own intelligence.

Operational Audit:
• Physical Stock taking of Scrap (local and imported), Finished Goods (Billets, Girder, TR, Sugar Bags) & other non product items.
• Physical verification of construction work done in company.
• Monthly market survey for rate verification.
• Civil & mechanical Construction bills
• Monthly Stock Tacking (General Store, Sugar Godown & Distillery Stock.)
• Stock Reports
• Production Reports
• Costing
• Visit Sugar Check Post
• Checking of Cane Deduction & Recovery Report on Daily Bases.

Sales Matters
• Checking Sales Documents (Contract ,Delivery Order ,Weight Slip ,Bilty ,Outward Gate Pass & Sales Tax Invoice )
• Ageing Reports

Tax Matters
• Sales Tax Withheld
• Income Tax Withheld
• SROs

Payroll Matters:
• Audit of monthly Salary including following.
• Verification of loan, advance & Income tax deduction of employee from salary.
• Verification of arithmetical accuracy of salary sheet.
• Verification for compliance with company policies.

Participate in Audit Programs and Audit Plan and Audit Strategy.
• Provide support in judgments against the objectives of internal review
• Identify potential changes to an organization’s Accounting system
• Introduction of New adaptation and changes to Accounting system

تعلیم

Qurtaba University of Science and Information Technology
ماسٹرز, , MBA‎
Finance
فی صد 92%
2010
University of the Punjab
بیچلرز, , B.Com‎
فی صد 61%
2007
LAHORE BOARD
انٹرمیڈیٹ / اے لیول, , I.Com‎
فی صد 53%
2005
Sargodha Board
میٹرک / او لیول, , Matric in Science‎
فی صد 63%
2003

پیشہ ورانہ مہارتیں

ماہر Working on Computerized Financial Acco
ماہر MBA Finance
ماہر Accounting
ماہر Accounts Adminstration
متوسط Accounts Finalization
ماہر Accounts Production
ماہر Accounts Software Command
ماہر Experience In Health Care Sector
متوسط Financial Statement Auditing
ماہر Internal Audit Command
ماہر Internal Audit Transformation
ماہر Internal Financial Reporting
ماہر Network Security Administration
ماہر الامتثال للتدقيق المالي

زبانیں

ماہر اردو

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