Review all vouchers saved by accountants in Oracle Financial ERP & post them including purchases , sales , export sales , Bank receipt & payments , Freight, Petty cash & Cash receipts & payments .
Monthly Bank Reconciliation & Profit & Loss A/C.

I am currently working here as an Audit Officer , Managing internal audit team , involved in assessing internal controls , recommendations to overcome weaknesses
Check daily vouchers , Monthly Bank Reconciliation Statement & Stock count and proper adjustments are made in related head of accounts
Ledgers are reconciled with party ledgers
Preparation of quarterly Financial Statements in accordance with IFRS

I worked here as a Trainee , Internal & external auditing of Services to Manufacturing industries , involved in managing as internal auditor at different clients , As external auditor from ledger & Trial Balance to preparation of
Financial statements in accordance with International Financial Reporting Standards.
Sales Tax , Export Sales vouchers & Rebate

I worked here as store incharge for some period and then as Assistant accountant.
Here my duty was to post daily vouchers including purchases , sales , bank & Freight etc. Preparation of monthly bank reconciliation statement, parties reconciliation , Ageing debtors report.

I worked here as an accountant here my main duties were to post vouchers in ERP Oracle Financial . Vouchers including purchases , local sales , export sales , Bank Receipt & Payment vouchers , Monthly Bank Reconciliation.