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خلاصہ
To fill changing position that allows me to utilize my creativity, expertise and experience to
play a part in moving the organization forward a long term basis and get an environment that
promotes continue upgrading of knowledge and strong opportunity for advancement and
growth within the organization.
تجربہ
Internal Audit & Cost Accountant
Currently working as a internal audit & cost accountant.
Reporting to
Sr. Manager Internal Audit & Cost
Brief Job Description
Evaluating & monitoring internal controls in supply chain process and core manufacturing operations.
Identifying the risks associated in the manufacturing processes to minimize the hidden losses.
Planning & conducting of audit programs & monitoring the effectiveness of audit programs in accordance with acceptable standards.
Variance analysis of Standard and Actual Costs.
Monitoring controls over payment processing, stocks, payroll, fixed assets, cash and sales.
Analysis of Department wise production efficiency.
Analysis of Fabric wise cost sheets.
Reporting of Yarns and Chemicals Consumption & Cost Trends.
Analysis of stock reconciliation of WIP and Finished Goods.
Analytical review of Factory Overheads.
Analysis of Wastages and Rejections.
Coordinating with ERP (ORACLE) team for implementing system based controls & evaluation after implementation.
Coordinating with compliance team to deal with environmental audit.
Verification of various kinds of bills like couriers, transportations, canteen subsidies, Contractor payments, CPVs etc.
Accountant
Worked as Assitant internal Audit from september 2017 till 2018 september then as an Accountant till july 2019.
Organization
Bait Ul Ilm Trust
Designation
Accountant.
Tenure
September 2018 to July 2019.
Area(s) of Experience
Accounts and Finance
Reporting to
Manager Accounts & Finance.
Brief Job Description
Manage day-to day accounting operations
Preparation of monthly PNL report for the management and executive teams.
Maintaining books of accounts in ERP based G.L &Trial Balance.
Preparation of System Generated Payroll
Preparation of Payables & Receivables.
Bank Reconciliation.
Petty Cash.
Organization
Bait Ul Ilm Trust
Designation
Assistant Internal Audit
Tenure
September 2017 to September 2018.
Area(s) of Experience
Internal Audit
Reporting to
Manager Internal Audit
Brief Job Description
Checking of P.Os & GRN..
Financial Audit (Payables & Receivables).
Stock count.
Create & make policy of patty cash.
Make & update policy of fixed assets.
Create & update internal audit plan.
Checking payroll policies.
Assistant Accountant
Worked as a Assistant Accountant in Ftc management company till November 2017.
1) creation of customer invoices.
2) Reconciliation of customer accounts.
3) Management of petty cash.
4) Bank reconciliation of monthly tax return with
Ledgers.
5) Recording of receivable & payables.
6) creation of Reciept , Payment & journal voucher.
7) Done adjustment entries thought jv's.
Also done internship in Autotract company.
