To work in an organisation that provide me an opportunity to improve my skills & groom my professional abilities.Wxperienced internal Auditor, Finance & Accounts with demonsetrated history of working in retail,services & manufacturing industries.
Monitor in & out payment & reconcile.
Verify shipment document.
Audit the payroll of 11K+ epmloyee & ensure their properly disbursement.
Check & insure proper in/out document of inventory.
Surprise audit of physicle cash at all CPC unit.
Audit of all repair & maintainance bill vehicles,building & construction project.
Audit the invoices of different project like : Guardian, CIT, CPC, ATMR & other services provided.
Evaluate the internal control system.
Prepare and analysis of current month Financial statements to prior month. Review Company fixed assets like addition transfer and disposal. Manage warehouse inventory as per system and actual and report to higher management. Coordinate with bank and resolve payment issue. Supervise all receivables, Payables and petty cash related matters. Maintain companies all legal documentation like rent agreement and other Government documentation and resolve issue if any Processing staff expenses and vendor invoices for various entities within the group. Supervision of all accounting transactions (Vouchers /recording of entries/ statements/ daily cash requirements).