Leading, planning, and performing financial and operational audits and testing controls in assigned areas.  
Designing and performing audit tests to evaluate the efficiency and effectiveness of these controls.
Analysis of BOM and verifying the cost per unit.
Analysis of Production process and reports, including material issued and used during the process.
Variance analysis of budgets prepared and actual expenses for the period.
Reviewing the basis of budgets entered in system and identifying issues related to it. 
Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks.
Managed, coordinated, and facilitated each assigned audit.
Ensuring the financial health of the organization.
Evaluating the financial reports and information.
Supervised monthly Stock count at showroom level.
Training the new members of the department.
Preparing reports on results of audits and made recommendations for control and operational improvements to management.
Performing special assignments as directed by audit manager.
Assists with the development of Audit Committee presentations to ensure annual audit issues are addressed.
Pre-Audit of Accounts Payable-Procure to Pay process to ensure the laid down procedures are being followed, and also checking the occurrence, completeness, accuracy, classification and cut off with reference to the classes of transactions.
Analysis of merchant payments and reconciliation on monthly basis.
Analysis of Bank reconciliation statements.
Implementing cost reduction activities.
Monthly checking the payroll process, provident fund/loan requests/final settlements of employees and ensuring adherence to it.
Daily cash/bank payments, whether all payments are authorized, completed and correctly classified.
Monitoring day to day financial operations within the company.
Aging of debit balances, relating to contractors, purchasers and site staff.
Supervision of fortnightly physical cash counting.

Achievements:

Completed financial audit for FY 2017-18 and reported to the management.
Successfully completed and reported procurement audit for half year with process involved Procure to Payment.
Completed workload assessment and efficiency analysis of procurement department.
Completed two audits a week to ensure stores were operating consistently under the SOPs prevailing in the company.
Conducted comprehensive inventory reviews in stores while coaching Managers on how to correct and prevent errors.
Developed a strong understanding of the P&L, Balance Sheet, Expense analysis, and the organization's business model.
Prepared Marketing Expenses vs. Sales analysis to identify whether the budget of such expenses is realistic and spent appropriately.
Lead fraud investigation audit which lead to the successful prosecution and recovery of over Rs. 700,000.
Saved Interwood of more than Rs.10 million by identifying errors in preparing purchase orders, purchase requisitions, daily cash payments and final settlement to the employees.
Developed and implemented checklists with reference to the purchase request process, complaints, and human resources.
Gathered the sales data and have given the input for preparing the sales authority matrix
Assisted in developing and complying the HR policies and procedures, and also have given the input while preparing the HR authority matrix.
HR Audit, ensuring that HR policies are being followed. Ensuring HR budget is realistic and is being allocated properly.

Worked as a permanent faculty member in the department of Management Sciences. Worked with PHDs in Professional Teachers, which was a great exposure for me. Following were my job responsibilities;

Contributed to the Department of Management Sciences and Taught Business Taxation, Managerial Accounting, Financial Accounting, Cost Accounting, Corporate Finance, Financial Decision Making, Financial Statement Analysis, Strategic Finance and Business Laws.
Formulated course Pack of Management Sciences Subjects.
Supervised thesis of final Semester Students.
Invigilated Exams.

Successfully managed Accounts, ensured accurate transaction recording process and GL maintenance.
Reviewed the reconciliations of payments, bank statements, and transfers.
Supervised regional expense budget allocation and reconciliation with total payments.
Successfully managed complete receivables analysis of more than Rs.5 million every month.
Maintained accounts receivable data by ensuring timely receipts and reversals.
Strictly monitoring company overdue receivable balances.
Reviewed payables movement summaries of more than Rs.4 million every month
Daily cash and cash equivalence report and making various decisions on cash reserves.
Ensure all cash received are properly applied via proper management of all cash applications.
Preparation of employees’ payroll and wages, overtime, mobile allowance, travelling and loan against salary.
Opening of new customer and supplier accounts in ERP.
Dealing with supplier and customer queries.
Maintained and monitored customer ledgers and general ledger by verifying and posting accounts transactions.
Maintained Fixed Asset Register.
Managed monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
Maintained aging of supplier and maintain subsidiary ledgers.
Prepared product cost for sales purpose and coated product sales prices.
Inventory Management.
Monitored sale invoices, stock dispatch, & gate passes.

Worked as a permanent faculty member of college, and have taught following subjects;

Business Taxation
Managerial Accounting
Financial Management
Financial Statement Analysis
Financial Accounting
Cost Accounting