Optimize performance of Retail & HP Audits and department; also perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with applicable directives and regulation.
Key Responsibilities:
·         Delivered sterling support to manager in determining Internal Audit Scope and development of Annual plans.
·         Leveraged keen insight to obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
·         Exercised hands-on approach to identify gaps and recommended adequate aversion measures and cost savings.
·         Performed duties as a strategic overlay to provide guidance to ensure validity, legality and goal achievement.
·         Served as a resource in all efforts to define and document process and preparation of audit findings memorandum.

Built collaborative rapport with co-workers, management, vendors and others in case of any query, delay and dispute regarding payments, dealt with banks, reconciled payments periodically and processed interbank transfers and RTGS.
Key Responsibilities:
·         Complied with agreement terms and conditions and Procurement SOPs; updated Payable (Prepayments, Standard & Mixed Invoices), Payment and Journal Vouchers using Oracle after ensuring compliance of Purchase Cycle.
·         Generated, analysed, and booked monthly accruals; updated Debit Notes & Credit Notes; maintained all accounts payable reports spreadsheets, WHT and corporate accounts payable files, also prepared and printed cheques.
·         Rendered keen eye for details to verify HMCC related recurring and Petty expenses, Payments of Employee’s Claims, Final Settlements and Salaries, reconciled creditor’s ledger and resolved difference and disputes.
·         Facilitated yearly and monthly Budgeting process by preparation of forecasts and projected Cash outflows incorporating inflations rates, interest rates and plans related to operational and capital expenditure of coming year.
·         Generated department wise expenses report & variance analysis of expenses, identified key issues in case of material variance, identified area of issues and proposed solution to improve performance.

Updated accounting record and prepared for external auditors; formulated Budgets for different TV Programs; dealt with banks, suppliers/customers regarding accounts and credit matters also performed aging analysis of advances and debtors/creditors.
Key Responsibilities:
·         Updated and posted vouchers for financial transaction (cash payments & receipts, bank payments & receipts, expenses, provisions, liabilities & Capital) in company’s own Financial Accounting System (FAS).
·         Reconciled statements of Debtors/Creditors; maintained payable/receivable/bank/cash/stock and all other ledgers; assisted External Auditors with year-end Financial Audit by provision of the required evidence, documents & records.
·         Led petty cash and bank transactions; reconciled bank statement and reported to Head Office; supervised and monitored monthly wastage, also prepared waste reconciliation report and report to Head Office.
·         Conducted monthly physical stock take, prepared stock reconciliation report; conducted variance analysis and review of monthly expenses; also processed payment to vendors, salary payments, EOBI, & social security payments.
·         Processed Medical & Life insurance claims of employees; also received, sorted, verified, acknowledged and resolved employees’ medical expense claims submitted for reimbursement and received from panel hospitals.
·         Maintained records of provident fund and staff life insurance policies also assisted payroll processing operations.
·         Adhered internal controls and standard operating procedures and report to managers; performed any other special ad hoc assignments as requested by management regarding Accounts and Finance from time to time.