خلاصہ

I am as Audit Officer is responsible for planning, organizing, directing, and controlling financial, operational and lending audits for the organization. Examines the accuracy and completeness of records and procedures for internal control to safeguard organization's assets and ensures areas of the organization are in compliance with policies, procedures, regulations and laws. Reports audit findings and recommendations to mitigate risk directly to the organization's Audit Committee. Performs supervisory duties of department staff, coordinates staff for coverage in all related areas of the department.
Reconciling the daily accounts regarding stock and cash of 19 branches on daily basis
Preparing the monthly reconciliation of 22 branches on monthly basis
Auditing final settlements files of Branches
Auditing Petty cash of Branches
Auditing Incentives of branches on monthly basis
Auditing of Credit and Debit Notes of branches
Auditing salaries and expense of branch's employees on monthly basis
Adjusted in of stocks in software.
Adjustment out of stocks and posted in software.
Verify the Sales order manually as well as on software
Verify the Delivery Note manually as well as on software
Verify Invoice raise by Sales Department manually as well as in software
Posted all invoices in Ledger on software.
Verify to open new product codes, New customers, change of prices etc in software.
Physical audit of raw material Store.
Physical audit of Packaging Store.
Physical audit of Finish Goods Store
Verification of Promotional Budgets.

پراجیکٹس

Global Labs
Vision Pharmaceuticals Inventory Audit

تجربہ

کمپنی کا لوگو
A.M Audit
Global Pharmaceuticals (Pvt.) Ltd.
مئی ۲۰۱۳ - موجودہ | Wah Cantt, Pakistan

Audit Exective

کمپنی کا لوگو
CRO
Ovex Technologies
ستمبر ۲۰۱۱ - اگست ۲۰۱۳ | Islamabad, Pakistan

تعلیم

Indus College
بیچلرز, بیچلرز ان کامرس, Bachelors in Commerce‎
Matriculation with Science
فی صد 55%
2015

پیشہ ورانہ مہارتیں

4 سال ERP
4 سال Excellent communication
3 سال IFRS
3 سال International Accounting Standards
3 سال MS Excel
3 سال MS OFFICE
3 سال MS Word
3 سال policies & Practices
3 سال Public Financial Management
4 سال Punctual
2 سال Strong Communication skills
4 سال Accounting
4 سال accounting skills
4 سال Accounting standards
4 سال Accounts handling
3 سال Accounts Reconciliation
3 سال Accounts Software
ایک سال سے کمAnalytic Reporting
4 سال Audit Methodologies
3 سال Auditing
4 سال auditing skills
ایک سال سے کمAuditing Standards
3 سال Auditors
4 سال Branch Accounting
3 سال Business Development
4 سال Cash Flow Management
3 سال Channel Account Management
4 سال Communication
ایک سال سے کمCorporate - Finance Departments
3 سال Distribution Analysis
3 سال Distribution Network
4 سال Effective negotiation and influencing skills
3 سال English Fluency
ایک سال سے کمExternal Audit
3 سال Finance
ایک سال سے کمFinancial Analysis
ایک سال سے کمFinancial Audit/Compliance
4 سال Good analytical skills.
4 سال Good reporting and interpersonal communication
ایک سال سے کمHiring And Team Building
4 سال honest
4 سال Internal Audit
ایک سال سے کمInternational Standards on Auditing
4 سال IT Auditors
4 سال Knowledge of accounts & Finance
4 سال Knowledge of applicable auditing standards
4 سال Knowledge of Internal Audit Standards.
2 سال knowledge of various laws
ایک سال سے کمManage client expectations
4 سال Managerial Skills

زبانیں

ماہر پنجابی
ماہر اردو
ماہر انگریزی