خلاصہ

A Business graduate in finance with overall 4 years of experience in which over 3 years in Internal Audit Department. Being an internal auditor, I had served in diversified industry of Construction, Services Sector and FMCG Industry.


To frequently dealt with Sidat Hyder Financial-GL & Module-SPI (Accounting Software), MS-Excel, MS-Word & MS-Power Point. A team player as well as a team lead to achive desired organizational objectives within the stipulated timeline.


تجربہ

کمپنی کا لوگو
Internal Auditor
SADIQ Group Of Companies
اکتوبر ۲۰۱۸ - اگست ۲۰۲۰ | Rawalpindi, Pakistan

Ø Conducted Surprised audit visits of different department to ensure policy & procedure must be followed by staff.
Ø Preparation and verification of working papers and ledgers. Ø Submission of comprehensive audit reports with discrepancies identified during audit. Ø Post-Audit and verifications of Cash Payment Vouchers, Cash Receipt Vouchers, Bank Payment Vouchers, Bank Receipt Vouchers, Purchase Receipt Vouchers, Journal Vouchers, Sales Vouchers, Sales Return Vouchers, Debit Notes, Credit Notes, Inventory Consumption Vouchers, Stock Adjustment Vouchers, Inter-Branch Adjustment Vouchers. Ø Post-Audit of Income & expense statement received from sites. Ø Preparation of monthly reconciliation of received & dispatched and production report. Ø Preparation of weekly voucher's pendency report submitted to Accounts Department. Ø Verification of bank reconciliation reports prepared by accounts department.       Ø Verification of monthly payroll sheets, bonuses and other incentives.       Ø Audited final settlement cases received from provident fund department.       Ø Assist to the External Auditors to cut off stock taking during site visits.       Ø General duties of Internal Auditor and responsible for all training programs conduct by Audit Department.

کمپنی کا لوگو
Assistant (Internal Audit)
SOS Pakistan (Pvt) Ltd, Islamabad
مارچ ۲۰۱۷ - ستمبر ۲۰۱۸ | Islamabad, Pakistan

Ø Audited and verification of ERP Generated payroll, attendances, in/out timing of security guards.


Ø Audited monthly HR and admin department.


Ø Submit comprehensive Audit Reports relating to concerned departments.


Ø Audited payments and receipts and verify the same in ERP, Auditing of Accounting Records.


Ø Pre-audited and verification of invoices and Bills before payments.


Ø Review and Processing of invoices for payments to coordination department.


Ø Maintain E-Filling of Audit Reports on ERP System.


کمپنی کا لوگو
Junior Accounts Officer
Nova Synpac (Pvt) Ltd
دسمبر ۲۰۱۵ - اپریل ۲۰۱٦ | Hattar, Pakistan

Reporting relationship:
Assistant Manager Finance

Responsibilities includes:
 Supervise all bank relations and bank account activities.
 Preparation of daily purchase bills.
 Preparation of monthly bank reconciliations statements.
 Preparation of daily cash reconciliation statement.
 Preparation of Cash Payment Vouchers.
 Preparation of Journal Vouchers (For Vendors).
 Preparation of Bank Payment Vouchers.
 Preparation and disbursement of cash wages of staff.
 Prepare Employee’s advance reports for management.
 Facilitate and co-ordinate Excise & Taxation office.

تعلیم

COMSATS Institute of Information Technology
ایم فل, MBA 3.5 Years‎
Field Crop Physiology
مکمل
2015
COMSATS Institute of Information Technology
ایم فل, mba 3.5 years‎
Finance
مکمل
2015
Federal Board
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), F.Sc Pre-Engineering‎
Chemistry, Mathematics, Physics
فی صد 40%
2005
Federal Board
میٹرک / او لیول, سائنس, Matric in Science‎
فی صد 50%
2003

پیشہ ورانہ مہارتیں

ماہر Bookkeeping
ماہر Excel
ابتدائی SAP
ماہر Accounting Software
ماہر Accurate Record Keeping
ماہر Analytical Skill
ماہر Audit Methodologies
ماہر Audit Reports
ماہر Audit Software
ماہر Auditing Standards
ماہر Bank Liaison
ماہر Bank Reconciliation
ماہر Call Handling
ماہر Cash Handling
ماہر Communicational Skills
ماہر Compliance
ماہر Compliance Assessments
ماہر Economic Regulation
ماہر ERP Software
ماہر Finacial Management
ماہر Finance
ماہر Financial Accounting
ماہر Financial Audit
ماہر Financial Audit Compliance
متوسط Financial Legal Transactions
ماہر Financial Management
ماہر Financial Reporting
متوسط Financial Statement Analysis+
ماہر Financial Statement Auditing
ماہر Financial Statements Audit
ماہر Fluent in Englisch
متوسط Forecasting
ماہر Haircut Consultation
متوسط IFRS
ماہر IIAS
ماہر Internal Audit
ماہر Internal Audit Transformation
ماہر Internal Controls
ماہر Internal Financial Reporting
ماہر International Auditing Standards
ماہر Inventory Management
ماہر ISA
ماہر ISO 19011
ماہر  Able To Cultivate Highly Collaborative
ماہر  Capable Of Analyzing Information Critically
ماہر  High Level Of Integrity
ماہر Knowledge Of PayPal Financials
ماہر Lab Knowldge
ماہر Logistics
ماہر Majoon Making

زبانیں

ماہر پنجابی
ماہر اردو
متوسط انگریزی

Muhammad آپکے جاننے والے

Muhammad MALIK
Sadiq Poultry (Pvt) Limited