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خلاصہ
I am a qualified professional of Internal Audit, Costing & Accounts and hold an MBA degree in Finance. As an individual who is interested in continuous professional development, I have dedicated more than 9 years of working within the field, specially in textile industry which has resulted in my professional competency in all operational, tactical & strategic aspects. With my experience I have demonstrated strong problem solving skills and the ability to work in high-pressure and challenging working environments. In addition, I also have gained exposure of leading teams and training members such that their competencies are in line with the needs of the organization. I would welcome the opportunities to meet the new challenges to prove myself as a professional with excellent potential in the organization.
تجربہ
Assistant Manager Internal Audit
Evaluating & monitoring internal controls in supply chain process and core manufacturing operations.
Identifying the risks associated in the manufacturing processes to minimize the hidden losses.
Planning & conducting of audit programs & monitoring the effectiveness of audit programs in accordance with acceptable standards.
Variance analysis of Standard and Actual Costs.
Monitoring controls over payment processing, stocks, payroll, fixed assets, cash and sales.
Analysis of Department wise production efficiency.
Analysis of Fabric wise cost sheets.
Reporting of Yarns and Chemicals Consumption & Cost Trends.
Analysis of stock reconciliation of WIP and Finished Goods.
Analytical review of Factory Overheads.
Analysis of Wastages and Rejections.
Coordinating with ERP (ORACLE) team for implementing system based controls & evaluation after implementation.
Coordinating with compliance team to deal with environmental audit.
Verification of various kinds of bills like couriers, transportations, canteen subsidies, Contractor payments, CPVs etc.
Accountant
Checking of G.R.Ns & P.Os.
Stock valuation of WIP and Finished Goods along with stores.
Maintaining books of accounts in ERP based G.L & Trial Balance.
Preparation of System Generated Payroll along with income tax.
Preparation of sales tax invoices.
Cash and Bank Management (Reconciliation).
Assistant Accountant
Preparation of Financial statements.
E-filing of monthly Sales Tax Returns.
Preparation of monthly sales tax summary reports.
Preparation of monthly salaries.
Reconciliation of debtors’ & creditors’ ledgers.
Reconciliation of bank statements.
Supervise preparation of sales tax invoices and sales tax delivery challans.
Supervise reconciliation of cash, petty cash book & bank book.
Supervise recording daily transactions using Peachtree.
Supervise making cash payment/cash receipt vouchers.
