Preparation of Audit scope, audit programs, finalization of audit working papers and conduct internal audit, risk assessment, conduct stock taking, bank reconciliationstatements,verify financialstatementscomplywith IFRS & IAS. • I am doing many jobs like design effective budget models and implementation across the company, forecast future budget needs, implementation of effective payroll process, completing field work and preparing audit reports reflecting the result of the work performed. • Successfully implementation of new cloud based ERP system and design controls to make it user friendly and prevent any fraud and errors at all stages of operation. • Handling jobs like pre and post audit relating to the expense payments, implementation of expense audit plan across the company and identify variances between actual and budget financialresults at the end of each reporting period.

• Evaluate the adequacy, effectiveness and efficiency of internal control systems,
procedures and recommend corrective actions to improve operations, enhance
internal controls and reduce cost where possible.
• Providing valuable input on risk management and control management over
operations’ effectiveness, and compliance with all applicable directives and
regulations.
• Conduct of weekly and monthly audit of all production departments and
comparison of final yield reports and process reports with the previous month
reports and recommendationfor further improvements.
• Surprise checking of main store and mini store’s stock items and comparison with
system records to ensure there completeness and existence and ensure that they
are placed at proper location.
• Surprise checking of rate from market compared to own record, approval
rates validation, supplier due diligence, verification of payments and
improvement areas in payments and suggest controls.
• Verification of cash vouchers, salaries, wages, overtime, gratuity, social
security, EOBI and employees loan records and reconcile the bank
reconciliation statement..

Leading team responsible for receivables reconciliation, funds, customer risk management and maintaining good relations with audit & sales team.
Ensuring effective strategic and operational monitoring and reporting, financial planning, budgeting and compliance to enhance the decision-making process of Senior Management, helping foster profitable and sustainable growth of the company.
Monitoring all stages of campaigns to guarantee that they run smoothly.
Manage the stock and distribute to the dealers according to their demand orders and availability of stock.
Arranging meetings and liaising with clients to understand their requirements and process to change their credit limits.

Successfully managing accounting functions, designing and implementing accounting policies and procedures, analyzing financial information, and determining reporting objectives for the organization.
Objectively handled notices and queries from regulators, financial institutions and external auditors.
Preparing Feasibility Reports and Financial reports as well are my key responsibilities here.
Managing Receivables and Payables by maintaining working capital cycle.
Preparation of Monthly Bank reconciliations statement, dealing Financial matters with Government departments and Private Individuals.