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خلاصہ
Completed my articles from one of the big four firms (EY Lahore) and got diversified experience in different sectors including financial sector i.e Allied Bank and non financial sectors including power, pharmaceutical,NGOs and manufacturing.Obtained training sessions during my articles to help understand different audit techniques and applying them at client audit assignments . I have also worked under different time pressures to meet deadlines of audit assignments and managing teams to co-ordinate and resolution of problems.
پراجیکٹس
تجربہ
Manager Costing & Inventory
Preparation of Financial Statements on monthly basis.
Conducting physical stock takings and reconciling the differences in physical counts and stock reports.
Preparation of budget costing for material and other construction cost and anaylizing the actual costs with estimates.
Preparation of monthly invoices for electricity and LPG for tenants.
Preparation of rates to be charged for electricity and LPG to the tenants.
Deputy Manager Inventory
Preparing and presenting reports to Top Management on overage stock levels.
Preparing stock valuation reports for management accounts.
Managing inventory team and guiding them for timely completion of tasks.
Reporting wastage of inventory to the Top Management for taking actions to reduce the production wastages and reducing costs to the company.
Conducting monthly stock counts and reconciling the differences of stocks at different locations.
Assisting finance team in preparing working capital requirements and analysis on reducing the high finance costs due to higher stock levels.
Assistant Manager-Internal Audit
Responsible for Developing and implementing SOPs for Branch.
Assisting senior management to maintain effective control environment throughout branches.
Supervised Physical inventory count and performed reconciliations of stocks.
Supervised and guide the audit executive regarding policies and procedures of company along with training on working of the branch.
Assisting Chief Internal Audit to maintain efficient control environment.
Performing Cash counts and reconciling with system generated reports.
Providing assistance in identifying and implementing timely controls to reduce risks of fraudulent activities.
Maintaining different reports (i.e. retail audit report ,variance analysis reports) as and when required by HOD .
Conducting surprise audit of different departments and assisting them in matters to ensure compliance with company’s policies and procedures.
Senior Auditor
I am currently doing article ship from one of the Big Four accounting and auditing firms in the world and having diversified experience in different industries.The main industry includes Banking ,Power sector,Pharmaceutical, NGO and services sector. I have worked as team leader and managed different teams in many assignments and enjoyed working with teams of 25 to 30 members and in differing time pressures and deadlines.
