Audit of monthly Profit & Loss Account.
Preparing Internal Audit Report on monthly basis.
Preparing Internal Audit Report on Sales Tax return on monthly basis.
Preparing production reports on monthly basis & reporting to management.
Ageing wise Report on Debit balances on fortnightly basis to track record of any changes within a fortnight and to follow up the concerned persons for clearance/settlement of over aged Debit balances to speed up the recovery process.
Stock taking on monthly basis to ensure the physical existence of stock in balance as per system reports and preparing a stock taking report.
Supervising purchase process to reduce cost and plan purchasing to avoid stoppage of production.
Reconciling intra group transactions for completeness and accuracy production

Audit of cash and bank receipts to ensure the accuracy & conformity of receipts with respect to customer advice and system invoices.

cash and bank payments to ensure the accuracy & conformity of payments with respect to suppliers’ outstanding balance and supporting documents attached, meanwhile assuring the accuracy of tax deductions in case of bank payments.


Audit of SOPs for non-current Assets recognition, to identify the necessary modifications/ additions in line with IAS.


Audit of AP invoices to ensure the accuracy with respect to posting in correct heads and rates applied by verification of supporting documents attached.


Played a pivotal role in the implementation of ERP 11G by replacing Oracle 6i.


treamlined the ERP 11G by suggesting and getting incorporated various reports required as per the organizations operations.