概要

A forward-thinking individual with a great understanding of auditing procedures. Offering more than Four years of expertise in regulatory issue validation for large businesses. Known for accuracy, efficiency, decisive, and persuasive communication with proven problem-solving, leadership, and planning abilities.

工作经历

公司标识
Internal Audit Officer
TMRAC
Sep 2020 - 代表 | Sahiwal, Pakistan

Responsibilities: 

Identified and reported audit issues.
Audit of all BPVs, CPVs and JVs on daily basis.
Highlighting discrepancies found during audit to senior management and following up for correction of highlighted mistakes Purchase reconciliation on daily and monthly basis.
 Creation of Annex-C and Data entry of Annex-A of related companies/firms on monthly basis.
Arranging and keeping the record of all invoices, payment cheques and related Documents to be required in case of FBR Notices.
Purchase reconciliation on Daily Basis.
Rates Comparison of RDs b/w related companies on bimonthly basis.
Audit of PSO carriage Bills/Invoices of related companies monthly.
Audit of Freight Invoices and Rate confirmation of related companies carriage on monthly basis.
Creation of sales tax invoices of related companies for carriage services.
Sales Comparison on Daily basis.
Audit of HSD/MS/Advance/Repair & Maintenance Expenses.

公司标识
INTERNEE
MCB Bank Limited
Jun 2019 - Jul 2019 | Sahiwal, Pakistan

学历

University of Sahiwal
学士, 工商管理学士学位, BBA‎
Marketing
CGPA 3.0/4
2020

技能

中级 Accounts Reconciliation
中级 Analytical Skills
中级 Answering Inquiries
中级 Cash Handling
中级 Internal Audit Command
中级 Record Keeping
中级 Self-motivated
中级 Stock Management
中级 Task Oriented

语言

熟练 乌尔都语
中级 英语