Performing operational Audit to
 Ensure that the organization is complying with relevant laws and statutes

 Payroll Audit

 Payable Accounts Audit

 Evaluate internal control and make recommendations on how to improve

 Identifying shortfalls or gaps in processes

 Promote ethics and help identify improper conduct

 Investigate fraud

 Communicate the findings and recommendations

FINANCE OFFICER

3 Years as Finance Officer at K&N\'s Foods (pvt) ltd, Lahore



Establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information.
Supervise, track and evaluate day-to-day activities.
Manage and oversee the daily operations of the accounting department
Establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information.
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy

Performing K&N\'s Shop sales Reconciliation, YTD & MTD Revenue Reporting, financial,Team Leader, recordkeeping, invoice process, record payments, handling accounts receivable & payable, track the expenses of the organization.

Practiced financial bookkeeping, invoice process, record payment, handling accounts receivable & payable, track the expenses of the organization, supervision of other staff under financial activities etc.

6 weeks intensive internship at MCB bank
– Developed awareness of all desks providing several consumers services as well as corporate banking. Grip on operations, clearing, credits, FX & all General banking services.