Seeking an organization where I can Utilize my professional capabilities and potential to secure my future and bring honors for them.
Ø Maintaining company accounts.
Ø Maintaining day to day financial activities of company.
Ø Verify supporting documents of company for the purpose of Audit.
Ø Verify assets and liabilities by comparing items to documentation.
Ø Complete audit working papers by documenting audit tests and findings.
Ø Verify financial statements of company either their financial statements are presenting properly or not.
Ø Confirm online payments.
Ø Prepare weekly reports to present Company Director.
Ø Communicate other departments for receivable or payable.
Ø Maintain daily expense and revenue.
Ø Any other relevant to department.
Handle account payable and receivable
Maintain records of business costs, such as labor and material
Check invoices for inaccuracies
Reconcile accounts with general ledger
Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.
Verify assets and liabilities by comparing items to documentation.
Complete audit work papers by documenting audit tests and findings.
Create internal audit system for effective functioning of finance department
Assess and evaluate internal control system
Prepare audit report on periodic basis for top management
Insure completion of all audit programs
Guide and lead internal audit teams to achieve internal audit goal and objectives
Review and reconcile all customers & vendors
Document all audit reports and finding for the top management
Implement best practice and procedure in all internal audit systems and accounting functions