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概要
I am solution focused, versatile and goal oriented professional offering 9+ years of successful career in accounts, finance, audit, and management reporting. I have proven track record in providing effective internal audits, and management reporting services with focus on to deliver effective business solutions within the organization. I am accurate, precise and highly ethical in all work-related assignments. Looking for a dynamic organization, with an aim to promote ethical and professional standards using my specialized accounting, taxation and auditing skills to prove myself as an asset for the organization
项目
工作经历
Manager Factory and Supply Chain
Key responsibilities are,
>Reviewed the purchase process, highlighted weaknesses and taken control measures.
vSales return is a major problem for the company, performed root cause analysis and taken control measures.
>Worked on stocks and stock reconciliations, designed excel stock register for warehouse and replaced it with bulky manual stock registers. Currently working on to reduce order dispatch time.
>Prepared stock levels, production plans to streamline availability of material for production process.
Manager Internal Audit
Key responsibilities were,
>Performed Internal Audits in areas of i.e. Sales, Purchases, Imports, Sales Tax, Inventories, FOH, Payroll.
>Performed Root Cause Analysis of daily working capital changes report.
>Completed Import Workings & Response to FBR for 72-B Tax Audit.
>Prepared Stock Reconciliation Reports, Cost of Production Reports, Budgeted FOH Reports and Monthly Profit and Loss, Balance Sheet.
Internal Audit Head
Key responsibilities were;
>Lead the Group Internal Audit department. Prepared annual group internal audit plans & implemented controls through policies and procedures where required.
>Lead the internal audits in areas of Sales, Purchase, Imports, Exports, Sales Tax & Withholding Tax, Commission Payments, Inventories, Payroll and Fixed assets Registers etc.
>Prepared Accounts Manual for Accounts Department of Siddiq Leather Works Pvt Ltd.
Executive Audit And Finance Officer
Key responsibilities were;
>Prepared Departmental Performance Budgets & Variance Analysis. Monthly Comparisons of Manufacturing, Admin, Selling Expenses and Overall Company Performance Evaluations.
>Process costing, Product costing, Import costing, job order costing , Per unit cost, Closing stocks, Cost of Production Reports.
>Audits of manager’s criteria evaluations and annual department quality objective achievement reports. Member of monthly productivity and departmental performance evaluation committee.
Accounts And Payment Officer
PURCHASE & PAYABLE OFFICER at BHANERO TEXTILE MILLS LTD.
A conglomerate of various Enterprises in the fields of textile, dairies, leather (HUSH PUPPIES). Key responsibilities were, Bookkeeping entries of stores, spare parts & chemicals. Bank payment, cash and journal vouchers Bank Reconciliation & overall inventory reconciliation. Monthly sales tax, income tax & withholding tax Perform Inventory audits quarterly & annually. Total monthly purchases, consumption and capitalization. Debt notes, Payments to the parties.
