A Professional & Innovative Accounting student (ACCA finalist) Seeking a challenging Position
in your organization for the Continual Development of my Professional Skills & Knowledge through gaining relevant Practical Experience now working as ERP & Internal Audit Associate at the
Client of Parker Randall A.J.S International CA.
ACCA Trainee at Parker Randall-A.J.S Chartered Accountants, Islamabad (Jan-17 to Present).
ERP Associate & Internal Inventory Auditor at Manufacturing client.
Postings of daily Production , Dispatch , Store issue note & Cash Receipts, Payments and
Journal Vouchers (related to factory only) in ERP Software.
Reconciliation of All Manual Documents, Manual Stock Ledgers & Cashbook with ERP
Software Reports on Monthly Basis.
Preparing Variance Reports to evaluate the actual performance on Dispatch of Goods
against Sale orders booked & sale invoices raised on monthly basis.
Attended Physical Inventory count on monthly basis at Warehouse, Reconciling Physical
Inventory Count Reports with ERP Software Reports & Manual Stock Ledger.
Identifying Significant differences & Causes that has Created those differences due to Weak
Internal Controls in Value Chain Reporting System of the client while Reconciling physical
inventory count reports with System reports & Manual ledgers.
Investigating the significant differences by Applying Detail testing Procedures on all
Inventory documents & Reconciling it with Manual ledgers, ERP Reports & Reporting to
Senior Management on Identified Internal Control Weaknesses in Value Chain Reporting
System(Related To Goods Inward , Outward & Operations only).
Recomending the Appropriate Controls in the Report on Identified internal Control
Weaknesses in Value Chain Reporting System of the client.
Insuring the Implementation of Internal Controls System that have been Setup by Senior
Management of the Client to Improve the Accuracy & effectiveness of Value Chain Reporting
System of the Client.
Observing the implementation of General Internal Controls by Factory Administration &
that Company is Complying with the General Regulatory Requirements i-e Labours health & Safety , Environmental Regulations etc.