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Summary
To work in a Dynamic, Challenging Mission Critical Environment and to achieve a suitable position in the field of Commerce, related to Accounts Maintenance and Information Technology Desktop Management, Systems Data Administration/Support
Experience
Junior Manager Internal Audit
Planning and conducting professional management system audits.Generating ideas to maximize assignment profitability and Plan and perform surprise visits to Different business like, Pharma Depots, Consumer Depots, Castrol Depot, Central Warehouse, Telecom Hub, Telecom Service Centre, performance audit and risk analysis.
Senior Internal Audit officer
Internal Audit officer
Internal Auditor officer
Planning and conducting professional management system audits.
• Generating ideas to maximize assignment profitability.
• Identifying areas of potential efficiency improvements.
• Involved in financial reporting, risk management, compliance & integrations.
• Compiling reports of audit results to Chief Internal auditor.
• Draft audit reports for review by the lead auditor.
• Identify any gaps in controls and make practical recommendations.
• Plan and perform surprise visits to outlet and business unit to evaluate the unit performance and risk analysis.
• Visited all over Pakistan where the business unit are working to check and balance of there reporting and profitability
• Performing audit assignments in compliance with the code of corporate governance
Accounts verification officer
.Physical verify of arrear, delinquent and bad debt accounts and maintain verification FORM.
• Co-ordinate and update collection status of each shop with in Hyderabad region.
• Maintain shop and reported to head office on monthly bases.
• Identify and Resolve issues at receivable.
• Practices task force for effective recovery from bad debts.
Accountant
Book keeping and made weekly and monthly Receipts and Payment and stock maintain
Accounts & Audit Assistant
Cheek voucher's , receipts and made queries of audit report and Filled income tax returns files, Computer operator and work on Excel and word
Education
University of Sindh
Skills
Languages
Zahid Contacts
