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خلاصہ
•6 year + practical experience in internal audit & accounts.
•Currently working as assistant manager accounts in DWP Engineering Pvt Ltd.
•Worked as senior audit executive at Changhong Ruba Pvt Ltd.
•Worked as audit trainee at Hyder Bhimji & Co Chartered Accountant firm.
•SAP S4 Hana FI consultant training at Excellence Delivered Pvt Ltd.
پراجیکٹس
تجربہ
Assistant Manager Accounts
•Preparation of monthly management accounts.
•Posting ,checking & verification of all transactions and processing payments.
•Updating financial spreadsheets with daily transactions and reporting to management.
•Supervising braches deposits & collection and verification of bank reconciliation reports.
•Create cost analysis reports for management. (fixed and variable costs)
•Filing monthly Income tax & Sales tax returns.
•Support monthly payroll and keep organized records.
•Preparing monthly and annual budgets for management based on historical data.
•Process invoices and follow up with clients, suppliers and partners as needed.
•Provide administrative support during budget preparation.
•Participate in quarterly and annual audits.
Internal Audit Executive
Plan & Execute departmental audit as per company SOPs.
Posting of credit notes and dealers reconciliation on monthly basis.
Vendors and employees balance confirmation.
Pre Audit of Vouchers, incentives & Bonuses.
Provide assistant to manager for developing plan for audit of each department.
Verification of salaries & benefits prepared by accounts department.
Ensure compliance & adherence with organizational polices.
Stock take of different sites and reporting to the audit manager.
Any special investigation ordered by audit manager.
Accountant
• Computation of incentives and commission
• Posting of account receivables & payables into the ERP ledgers
• Preparation of aged receivable analysis
• Reconciliation with supplier statements
• Maintaining petty cash
• Preparing bank reconciliation statements and monthly MIS reports.
• Making telegraphic transfer with Emirates online baking
• Reconciling the stock & reporting inconsistencies to management
• Handling the correspondence with banks
• Preparing monthly management account
