خلاصہ

Over 5 years of experience in the internal audit, risk management, corporate governance and process improvement. My experience consists of developing Internal Audit Manuals & Internal Audit Charters, performing risk assessments, developing risk-based internal audit plans, conducting internal audit advisory assignments, evaluating internal controls effectiveness, and compliance reviews.

Seeking an opportunity in operational audit, risk and compliance position where I can add value to the organization by utilizing my accumulated experience, professional knowledge, and skills within a challenging environment.


تجربہ

کمپنی کا لوگو
ACCOUNTS OFFICER
Product development cantre (PDC)
فروری ۲۰۲۱ - موجودہ | Sialkot, Pakistan


To Manage accounting software
Procurement as per PC 1 project. According to PPRA Rules.
Petty expenses reimbursment.
Bank reconciliation statement.
Employees salary.
Annual Cash & work plan
Prepration of fixed Assets register.
BPV,BRV CPV CRV JV Entries.
Inspection of GRN & GP
Cordination with internal and external Auditors.

کمپنی کا لوگو
Internal Audit Officer
Royal Fans
مارچ ۲۰۱۷ - موجودہ | Gujrat, Pakistan

• Physically & Systemically Audit of petty cash book and present report to the Finance Director.
• Complete bank reconciliations & resolves queries.
• Verifying Entries of Account receivable and account payable and rectifying discrepancies
• Audit of HR Loan, Advance, Salary and Gratuity.
• Audit of Vendor Ledger and make payments.
• Physically & Systemically Inventory Audit Monthly and Annual basis.
• Coordinate with internal and external Auditors.
• Entering financial information into appropriate software programs
• Follow up on implementation of action plans

تعلیم

University of Central Punjab (UCP)
ماسٹرز, ماسٹرز ان کامرس, M Com‎
Accounting & Finance
فی صد 72%
2016

پیشہ ورانہ مہارتیں

ماہر ACCOUNTING
متوسط Income statements * Must be skilled in ledger
متوسط Organizational Management
متوسط * Must have an ability to make balance sheet
ماہر 4 Knowledge of Taxation
ماہر 5+Years
متوسط AAccounting
متوسط Academic Program Management
متوسط Accounnts Management
متوسط Account Creation
ماہر Account Management
متوسط Account Marketing
ماہر Accounting
ماہر Accounting Applications Command
متوسط Accounting Consultancy
متوسط accounting MIS
متوسط Accounting Software Command
متوسط Accounting+
ماہر Accounts
متوسط Accounts Administration
ماہر Accounts Adminstration
ماہر Accounts Finalization
ماہر Accounts Finialization
متوسط Accounts Handling
ماہر Accounts Issues Handling
ماہر Accounts Management
متوسط Accounts Payable
ماہر Accounts Payments Handling
متوسط Accounts Receivable Command
ماہر Accounts Reconciliation
ماہر Accounts Software Command
ماہر Admin Assistantce
ابتدائی Analytical Skills
متوسط Architectural Project Management
ماہر Audit Assignment Handling
متوسط Audit Software Command
ماہر Auditing
متوسط Auditor
متوسط Automotive Sales Training
ماہر Balance Sheet Handling
ماہر Bank Reconciliation on
ماہر Basic Ms Word
ماہر Book keeping
ماہر Bookkeeping
متوسط Bookkiping
متوسط Business Development Strategies
ماہر Cash Balance Management
ماہر Cash Calculation
ماہر Cash Counting
متوسط Cash Flow Management

زبانیں

متوسط انگریزی