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概要
I am working as a Retail Auditor at Nishat Linen Pvt. Ltd in South Region since Sep, 2017. My core responsibilities are internal stock audit, cash audit, credit audit and Bank Recocncilaition Statement and especially working for Annual audit; daily stock count schedule and Quarterly stock count schedule, Key performance indicator (KPIs), Daily shop exepnses Stock Report, Invoice Sales Report, Detail Sales Report, Transfer Order and suggestion for improvement of internal controls. Closing of month regarding Cash, Credit and shop expenses. Evaluate Regional staff and Outlets performance monthly. Maintain staff H.R and Admin issues like leave, Compensatory Paid Leave, arrear Application, Leave encashment, Resign, New Hiring etc.
Before adopting above responsibilities, I was working as a Recovery Officer in UBL on the payroll of third party for 6 months. I was Auto recovery officer and achieve targets given.
项目
工作经历
Tax consultant
I am Income tax, corporate tax consultant. I deal in Tax consultat and tax audit and appeal at individual and corporate level.
Retail Auditor
1. Cash Management and Inventory Management (Sale, Customer Exchange, Inventory transfer)according to SOP in South Punjab Region.
2. Internal stock audit, cash audit, credit audit and Bank Recocncilaition Statement and especially working for Annual audit; daily stock count schedule and Quarterly stock count schedule, Key performance indicator (KPIs), Daily shop exepnses Stock Report, Invoice Sales Report, Detail Sales Report, Transfer Order and suggestion for improvement of internal controls.
3. Check the Cash Accounting Report, Stock Counting Schedule, Inventory Report on and Bank Deposit daily basis.
4. Construct Weekly and monthly staff performance Report (Best Seller in region).
5. Construct Monthly Bank Reconciliation.
6. Monthly Overtime and Monthly Avg. hr per person Report.
7. Assist the ASM. (Any ssignment assigned by ASM and Head Office.
Recovery Officer
Recover amount from bad debts.
B.S.o
Sale traditional and Islamic insurance products through bancassrance. Motivate customer to save future of their family and support their family with much benefits.
Administrator
Work as Poineer Administrator.
Market the new Career Opportunity to Chartered Accountants Students.
Arrange class schedule.
