1. Utilized ERP / Odoo / salesflo (secondary sales software) and engage (merchandisingsoftware) for performing different assignments on clients.2. Prepared bank, sales tax, contact asset, contract liability, petty cash and advance toemployees reconciliations.3. Facilitated external audits by providing necessary data and assisted the finance manager in year-end adjustments.4. Ensured revenue recording compliance with IFRS 15 standards.5. Verified payment entries for accuracy, including withholding tax deductions approved after ensuring that necessary documentations are attached.6. Reviewed sales invoices for compliance with provincial/federal tax regulations and ensuredaccurate recording of currency conversions and exchange gains/losses as per IAS 21.7. Conducted physical stock count of electrical and mechanical items, raw material, packingmaterial, WIP, production wastage, semi-finished goods, finished goods and damage/expiry goods.8. involved in stock reconciliation activity.9. Approved distributor claims after ensuring complete documentation and validating claimed amount accuracy directly from source data i.e. salesflo software.10. Conducted physical stock count at distributor location.11. Approved employees\' reimbursement of expenses as per policy.12. Verified accuracy of amount in employees full and final settlement and ensured thatrelevant documentations are attached.13. Actively involved in company policy development like distributor full and final settlement policy, travel policy, repair and maintenance policy by engaging concerned department14. Contributed in development of SOPs to streamline processes like stock movement SOP, and distributor\'s claim documentation SOP.15. Investigating specific matters like tracing transactions from incoming material register to payment made to vendor to ensure the accuracy of amount16. Conducted on field retail audit. 17. Prepared internal audit gap report.

1. I have Performed Audit for different clients in different industries.2. Performed Audit procedures on different accounts head (Expenses, Payable, Cost of sales and sales).3. Tracing transactions to verify that transactions are recorded with the appropriate amount in the correct period.4. Observing documentations attached to invoices and checking proper authorization.