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概要
Systematic and Passionate financial Professional with Profound experience in the policy, development, and management of across-the-board corporate accounting strategies. Proven record of delivering practical and gainful solutions to organization-wide challenges. Strong ability for proactively seeking out and pursuing opportunities for financial improvement, Eager to learn New Technological Advancement that leverage financial strategies, and exceeding corporate objectives.1. Operational & Financial Audit of Restaurants, Retail Fuel Stations, Solar Energy Business, Hotel & Mart2. COGS, menu costing, product mix analysis of Restaurants3. Policy Compliance of Restaurants & Retail Fuel Stations4. Financial Statement & Budget Analysis5. Part of ERP Implementation Team & conduct ERP Report Analysis with Charts of Accounts.6. Different Departmental Reporting related to work.7. Bank Accounts payable, accounts receivable Reconciliation8. Software Base Data Analysis for Fraud Prevention and Investigation for Special Task.9. Analysis of Yearly and Monthly Closing of Income Statement & Balance Sheet.10. Provided Excel Base Solution Reporting to Audit and others Departments for Analyzing and Monitoring Data.
项目
工作经历
Assistant Manager Internal Audit
Finance & Accounting, Admin activities and Inventory Management, Internal Control Review, Analytical Analysis Reporting and Variance Reporting to Deputy General Manager Audit (Head Office)Review business process.Evaluate the efficacy of risk management procedures that are currently in placeAnalytical Analysis for protection against fraud and theft of organizations assetsEvaluate Financial documents for the accuracy and compliance with federal regulations Identify the financial risk of the organizations and offer recommendation to reduce riskIdentify accounting and financial record keeping processes that can be improved Present findings to upper management in the form of reports and presentation.Auditing of Payment Vouchers Cash, Bank and Journal Voucher.Auditing Of Administration Department like Time Office, Employees Record.Audit Store area for knowing compliance of policy of Inventory Management.Analytical Analysis and Variances Reporting of the production department during season.Take ownership of the Industry compliance, Audit and self assessment functions. Ensure the stick Compliance is ready at any time to undertake the review and audit by External Auditors.Audit of all Accounts and Production on SAP.
Senior Audit and Compliance Officer
· Provides financial updates and insights on departmental budgets; identifies risks, potential opportunities, and conceptualizes long-term strategies for the purpose of improving efficiency· Review the accuracy of financial data· Discuss audit findings and recommendations with Management.· Conduct Pre-Audit by monitoring and Analyzing procurement process and Payment Approvals.· Checking and Reconciliation of Daily Business Report for Assess the adequacy, effectiveness and efficiency of the established controls and procedures and suggest areas of improvement along with recommendations for improvement· Corporate Financial Analysis and Sales Analysis with % Change in Months and Years· Query Raising on routine & Special Findings,· Supporting Head of Audit & Compliance and Team in Policy Implementation (SOPs and Business Practice) & preparation of Special Schedules· Supporting in Audit Report Completion & Follow up for rectification of Findings· Advisory role in SOP Development & ImplementationSpecial Task Performed in TGPS in Creation, Upgradation and Implementation:1. Daily Business Report for Bulk Fuel Business2. Restaurant Manu Costing 3. Pre-Audit Format4. Comparative Statement Analysis5. Daily Activity Report at Retail Fuel Stations & Restaurant
Audit and Compliance Executive
Develop audit plans and brief audit team in detail about key areas to focus and audit activities to be performed.
Design audit procedures and work programs for different account heads to be audited.
Assess the adequacy, effectiveness and efficiency of the established controls and procedures and suggest areas of improvement along with recommendations for improvement.
· Review the accuracy of financial data
· Identify key areas of risk within the organization and propose appropriate controls to mitigate the risk of fraud and errors.
· Discuss audit findings and recommendations with CEO & COO.
· Prepare and timely issue audit reports briefly describing all issues along with corrective and preventive recommendations.
· Conduct ad-hoc investigations and reviews as required by management
· Develop audit plans and brief audit team in detail about key areas to focus and audit activities to be performed.
· Coordination for timely completion of Pre-Audit, Routine, Special & Surprise audits as scheduled
· Corporate Financial Analysis and Sales Analysis with % Change in Months and Years
· Query Raising on routine & Special Findings,
· Supporting Head of Audit & Compliance and Team in Policy Implementation (SOPs and Business Practice) & preparation of Special Schedules
· Supporting in Audit Report Completion & Follow up for rectification of Findings
· Advisory role in SOP Development & Implementation
Special Task Performed in Taj Corporation Creation, Upgradation and Implementation of:
1. Monthly Financial Analysis
2. Query Compliance Log
3. Conducted IT Audit for Fraud Deduction and Investigation
4. Implementation of Audit Trail Software in Restaurants.
5. COGS Analysis Sheet
6. To-Do List
7. Qulfi Production and Recipe Items Consumption Analysis
8. Conducted Tank Lorry Fuel Sale Audit for Fraud Deduction and Investigation
9. Compressed Natural Gas (CNG) Analysis Sheet
10. Part of Team which Creates and Implement Audit and Compliance Policy and Financial Audit Mechanism for Hotel One Sukkur
