ACCA Trainee at Parker Randall-A.J.S Chartered Accountants, Islamabad (Jan-17 to Present).
ERP Associate & Internal Inventory Auditor at Manufacturing client.
 Postings of daily Production , Dispatch , Store issue note & Cash Receipts, Payments and
Journal Vouchers (related to factory only) in ERP Software.
 Reconciliation of All Manual Documents, Manual Stock Ledgers & Cashbook with ERP
Software Reports on Monthly Basis.
 Preparing Variance Reports to evaluate the actual performance on Dispatch of Goods
against Sale orders booked & sale invoices raised on monthly basis.
 Attended Physical Inventory count on monthly basis at Warehouse, Reconciling Physical
Inventory Count Reports with ERP Software Reports & Manual Stock Ledger.
 Identifying Significant differences & Causes that has Created those differences due to Weak
Internal Controls in Value Chain Reporting System of the client while Reconciling physical
inventory count reports with System reports & Manual ledgers.
 Investigating the significant differences by Applying Detail testing Procedures on all
Inventory documents & Reconciling it with Manual ledgers, ERP Reports & Reporting to
Senior Management on Identified Internal Control Weaknesses in Value Chain Reporting
System(Related To Goods Inward , Outward & Operations only).
 Recomending the Appropriate Controls in the Report on Identified internal Control
Weaknesses in Value Chain Reporting System of the client.
 Insuring the Implementation of Internal Controls System that have been Setup by Senior
Management of the Client to Improve the Accuracy & effectiveness of Value Chain Reporting
System of the Client.
 Observing the implementation of General Internal Controls by Factory Administration &
that Company is Complying with the General Regulatory Requirements i-e Labours health & Safety , Environmental Regulations etc.