خلاصہ

To make a sound position in corporate world and work enthusiastically in team to achieve goal of the organization/MNC with devotion and hard work..

تجربہ

کمپنی کا لوگو
Accounts and Finance
FGRF
مئی ۲۰۲۱ - موجودہ | Karachi, Pakistan


کمپنی کا لوگو
Internal Audit Officer
Gatronova Group (Krystalite Product Pvt Ltd)
جنوری ۲۰۲۰ - فروری ۲۰۲۱ | Karachi, Pakistan


کمپنی کا لوگو
Internal Audit Officer
Chase Up
دسمبر ۲۰۱۸ - دسمبر ۲۰۱۹ | Karachi, Pakistan

• Perform Receive And Dispatch (R&D) Audit By Visit On Branches / Warehouses As Per The Allocated Plan Provided By The Management.
• Prepare Audit Report Of Observation Found During The Visit Of Receive And Dispatch (R&D) Of Branch/Warehouse And Submit To Chief Internal Auditor / Internal Audit Manager Within The Required Timeline.
• Perform Cash Count That Include Cash Count On Tills And Physical Cash Count And Compare It With Documents Of Branch And Identify Any Excess And Shortage.
• Prepare Cash Count Sheet And Cash Movement Report (CCS & CMR) Of Allocated Branches Within The Required Timeline.
• Prepare Discount Report Sheet (Avail By Employees) Of All Branches.
• Reconcile Goods Return To Supplier Are Properly Posted In Supplier Ledger If Any Issues Identified Are Timely Communicated To Finance Department/Buying Department
• Prepare Stock Insurance Sheet On Monthly Basis.
• Prepare Vehicle Diesel Consumption Sheet On Weekly Basis. And Reconcile It With Documents Of Branch.
• Ensure Cash Payment Verification On Daily Basis. Any Issues Identified Are Timely Communicated And Escalated To Responsible Individuals.
• Ensuring That All Purchas Orders Relating To Security Department And Fire And Safety Are Made As Per The Approved SOP That Have Been Agreed With Respective Department Head, Audit And Directors.
• Prepare Payroll Of Security Department And Reconcile With Concern Department Document
• Perform Physical Audit Of New Assets Acquired By The Organization
• Ensuring That All Purchase Bills Provided For Pre-Audit Are Timely Audited And Are Closed As Per The Deadlines Agreed With Finance Department. Any Issues Identified Are Timely Communicated And Escalated To Responsible Individuals.
• Pre Audit of Cutting, Manufacturing, and Trimming (CMT) Bills as Per Approved SOP.

کمپنی کا لوگو
Internal Auditor
Dawateislami Trust
اکتوبر ۲۰۱٦ - دسمبر ۲۰۱۸ | Karachi, Pakistan

• Verification of Payment and Receipt Voucher.
• Attending meetings with auditee to develop an understanding of business processes.
• Travelling to different sites to meet relevant staff and obtain documents and information.
• Ensure that the organization is complying with relevant Policies.
• Nation Wise Operational Department Audits.
• Conduct Physical Audit at Different Locations in Station and Out Stations.
• Prepared Weekly & Monthly Observation Reports.
• Fixed Assets Audit.
• Conducting physical verification of Stock and valuation of inventory.
• Cash Count
• Verification of Fund Comparison & Bank Reconciliation.

کمپنی کا لوگو
Assistant internal Auditor
Bliss Distributors(Al-Ameen Serices)
دسمبر ۲۰۱۵ - اکتوبر ۲۰۱٦ | Karachi, Pakistan

• Verification of Payment and Receipt Voucher
• Periodically and Randomly Physical Stock Taking of Inventories/Stock.
• Presence at Floor of Different Principles on Both Locations.
• Cash Count On Random And /Or Periodically Basis on Both Locations.
• Checking and Verification of Bank Reconciliation.
• Customer Balance Confirmation of Account Receivable.
• Collection and Checking Spreadsheet Data like DSR, Cash Collection Report

تعلیم

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, ICMAP (MANAGERIAL LEVEL2)‎
Financial Accounting
نامکمل
2021
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, ICMAP (MANAGERIAL LEVEL2)‎
Financial Accounting
نامکمل
2021
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, ICMAP (MANAGERIAL LEVEL 1)‎
Accounting
مکمل
2018
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, ICMAP (OPERATIONAL LEVEL 2)‎
Accounting
مکمل
2014
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, ICMAP (OPERATIONAL LEVEL 1)‎
accounting, management, auditing
مکمل
2014
University of Karachi
بیچلرز, بیچلرز ان کامرس, B-Com‎
Accounting & Finance, Business Management
فی صد 56%
2013

پیشہ ورانہ مہارتیں

متوسط Analytical Skills
ماہر Audit Professionals
متوسط Audit Reports Management
متوسط Communication & Coordination Skills
متوسط Compliance Analysis
متوسط Corporate Finance
متوسط External Audit
ماہر Feedback Assessment
متوسط Financial Statement Auditing
متوسط Healthcare Education Promotion
متوسط Internal Audit Command
ابتدائی IT Audit
متوسط Managing Midsize Teams - 5 to 20 People
ماہر MS Excel
متوسط Receptionist Task Management
متوسط Record Keeping
متوسط Sales Audit
متوسط SAP B1
متوسط Social Welfare Management
ابتدائی Warranty Quality Assurance Process

زبانیں

متوسط انگریزی

آپ کن کمپنیز کی پیروی کر رہے ہیں

مزید دیکھیے

Muhammad آپکے جاننے والے

Rimsha Zafar
Fulcrum Pvt Ltd