Accomplished finance professional with an M.Com qualification, complemented by two years of distinguished experience in internal audit and one and a half years in accounting roles. Proficient in executing comprehensive audits, strengthening financial controls, and optimizing accounting processes to drive organizational excellence. Adept at financial analysis, compliance, and team leadership. Seeking to leverage my expertise to contribute to the financial success of a forward-thinking organization.s
Prepare production plan and yarn valuation of Spinning Unit.
Conducted risk-based financial and operational audit engagements, including evaluation of internal controls, design of audit Programs, etc.
Ensured adherence to relevant company’s policies and procedures in order to sustain internal control compliance.
Prepared quarterly audit reports and provided recommendations for improvements to enhance control and efficiency.
Prepared internal audit reports with detailed findings and practical recommendations to strengthen the overall control of the company.
Identified control weaknesses; formulated recommendations for improvement and performed follow‐up work to ensure timely implementation.
Prepare audit plan weekly, monthly, the quarterly and yearly basis for the company.
Plan and monitor regular factory visit schedule of an audit team and report to Head of Audit.
Verification and analysis of both head office and mill petty cash expenses.
Monthly stock take of raw materials, finished goods, and store inventory.
Analysis of gate documents.
Monthly Audit of yield and OPS reports.
Audit of long-term loans to verify that loans are classified in correct categories.
Analysis of a payroll processes to examine things like active employees, pay rates, wages, tax withholdings and ensure
compliance with employment laws and other regulations.
Assess the accuracy of overtime, unpaid wages and ensure that overtime are within limit.
Invoice checking and verifying the figures.
Insurance and sales commission bill checking.
Pro-forma invoice (PI) checking.
Proceed all kind of bill like Utilities e.g. electricity, SNGPL
Purchase rate analysis with the procurement department.
Perform audit of all accounting activities such as reconciliations, journal entries, stock costing and dealing with tax matters.
Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
Assist cashiers with processing customer payments and documenting orders.
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Input vendor payments and updated accounts to reflect new balances