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خلاصہ
ACMA (G-Level) & M.Com Degree Holder Awarded with Gold Medal in 2010, having more than 8 year experience in the field of Internal Audit and Accounts with well reputed Manufacturing units Trading Concerns.
پراجیکٹس
تجربہ
Manager Accounts & Internal controls
Manager Accounts / SAP Administrator
Group Manager Internal Audit & Assurance
Establishment of Audit Department in Group.
Making Internal Audit Plans & assurance of its practicability.
Planning , Defining ,Implementation & Follow up of Existed & Newly developed Internal Check & Controls.
Reviewing existing policies of Group & Recommend potential Improvements.
Policy Making & Policy Compliance Follow up.
Issuance of Audit Reports.
Assistant Manager Internal Audit
o Supervision of Audit Activities
o Defining auditable areas
o Drafting , Planning & Implementing Internal Audit Plans.
o Financial Audit
o Performance Audit
o Supervision of Quarterly & Yearly Stock Counts
o Internal Control & Policy Compliance
o Payroll / HR monthly & Yearly Audit
o Quarterly & Yearly - Sales Analysis , Procurement Analysis , Financial Analysis.
o Reconciliations, ( with Customers , Suppliers , Bank )
o Market Verifications. In terms of Rates/Quality etc
o Civil Works Verifications, contractors work’s Verifications
o Real Time based Reporting of Audit Observations / Findings / Recommendations.
Accounts Officer
