Responsible for internal audit of spinning, dyeing, power units and Poultry farm
Designing audit plan for establishment of preventive, detective and
corrective controls
Monitor and report on progress of implementations for the audit
recommendations
Detail analysis of monthly accounts
Review of production accounts and valuation of WIP & Finished products.
Analyze business performance / results, providing feed back to Head of
Internal Audit
Ensure compliance with statutory authority and audit requirements
Ensure all taxation and legislative requirements are complied with at all
time
Checking sales tax and income tax returns
Frequent reporting to Head of Internal Audit containing observations and
recommendations based on carried out work.
Payroll audits at mills

As ERP Coordinator.

Liaison with ERP vendor for new development
Conducting system review for control weakness
Suggesting new development for system
Analysis of requirements forward by users.
Designing new module to be incorporated in the existing system

Worked as a Functional Consultant (ERP).Successfully implemented the complete ERP package in numerous textile companies.

Worked on different modules, including Accounts Payable, Accounts Receivable, General Ledger, Import Module, Fixed assets and Inventory Management and Financial Module.
I got a strong command over the preparation and presentation of Financial Statement through the systems along with the Inventory statement generation.
Worked on the quality assurance of the system according to the functional specification and requirements specification of the particular client before delivering it

Statutory external audit and other audit/accounting services in various sectors have enhanced my professional auditing approach as well as effective client engagement and ethics at work. I had an opportunity to work in various companies in order to gain a sizeable working experience.


Work experience Include:

Worked in different capacities, including Senior Incharge of Audit, enabled me to reach a level where I conducted audits and subject to direct review by partner.

Conducted financial audits of various large national and multinational Public listed & Non Public listed Companies.

I gained sufficient expertise in the areas of detailed planning, delegating, supervising, summarizing and reporting the audit work. Preparing Audit programs and Internal Control Systems.

I gained versatile experience from auditing companies of different sectors which include but are not limited to Textile, Sugar, Cement, Automobile, Information Technology/e-commerce, Chemical, Food processing, Retail stores, Cosmetics and Service Organizations. This experience has given me a fairly good expertise to handle clients from more than one sector independently and diligently.

I got a strong command over International Accounting and Auditing standards in the process of the exams as well as extensive practical application of these standards on the financial statements of clients and in planning Audit work