خلاصہ

Employer: Maypole Pvt Ltd.(Limelight).
Position: Internal Audit Manager
Dated: Aug, 2015 to date


Maypole (Limelight) is a one of rapidly growing “Ladies Apparel” brand having 50 plus Stores all over Pakistan

• Planning and Scheduling all the audits In-city and Out-City
• Preparation and finalization of reports of Both Cash Audit and Stock Audit
• Presenting the Reports to Management to take corrective actions over it
• Verification of Payment Voucher, Expense, Returns, Credit Card Settlement and Discount
• Reviewing all Entries related to Shops Posted in SAP
• Preparing the Ledgers of Franchises and Managing all Receivable balance up to a Planned level.
• Solving any queries in Auditing software if found.
• Ensuring that Shortage found out during audit Recovered fully and properly
• Reviewing & Examining Embroidery, Fabric and other purchases Bills including Quantity, Approved rates & Related Payments.
• Reviewing all the H.O Expenses (Repair & Maintenance, Cargo, Utilities Bills etc.
• Reviewing all the cards of ADDA Work ensuring that payment matched with budgeted & received Quantity and rate is properly approved.
• Extensive Checking of Salaries and Wages both Full time & Contractual Employees.
• Reviewing and tracking of all article from cutting to Dispatching of a product which includes (Cutting, Stitching, Pressing, Tarapai, Clipping, Finishing & Dispatching) both Quantitatively & Financially
• Identifying weaknesses in internal control system and suggesting recommendations for improvement.

تجربہ

کمپنی کا لوگو
Internal Audit Manager
limelight
اگست ۲۰۱۵ - موجودہ | Lahore, Pakistan

I started working here as assistant internal auditor and know all areas of the company

کمپنی کا لوگو
Internship
CFE College Of Accountancy & Finance
جنوری ۲۰۱۵ - مارچ ۲۰۱۵ | Lahore, Pakistan

تعلیم

SKANS
سرٹیفیکیشن, ACCA‎
Accounting & Finance
مکمل
2016
Govt.High School
میٹرک / او لیول, سائنس, Matric‎
Biological Sciences
فی صد 90%
2008

پیشہ ورانہ مہارتیں

ماہر Accounts Finalization+
ماہر Candela
متوسط Data Analyst
متوسط E-commerce
ماہر ERP Implementations
ماہر Financial Audits
ماہر Internal Audit
ماہر Internal Controls
ماہر Inventory Valuation
ماہر Official Assignments
متوسط Oracle Fusion
ماہر Process Flow Documentation
متوسط Shopify
ماہر Stock Anlaysis

زبانیں

ماہر اردو
متوسط انگریزی

Mohsin آپکے جاننے والے

sheharyar ahmed Butt
Maypole Private Limited (LimeLight)