• Responsible to perform stock audit in raw material store and finished good warehouse on monthly basis by physical count
• Conduct pre –Audit of payments to vendor against purchases.
• Lead the implementation of ERP Software (Oracle Financials and Oracle Hyperion).
• Compliance & Analysis
• Responsible to audit monthly financial statements by Accounts Departments.
• Verify stock ledger validate entries and identify pending GRN if any and report accordingly.
• Maintains internal Control systems by updating audit programs and recommending new policies and procedures.
• Pre-audit all management and non-management staff payroll for transparency and accuracy on priority to facilitate on disbursement of salaries.
• Ensure that all the exceptions have been properly responded by the concerned department.
Hikmat Pump (Pvt) Ltd.