To utilize my recent education and experience acquired to secure a challenging position within a dynamic organization where dedication and work matters and I can contribute to the growth of both, the company and myself.
· Objectively review an organizations business processes
· Evaluate the efficiency of management procedures that are currently in place
· Perform inquiries and testing as needed to identify and resolve vulnerabilities
· Examine pre-payment of medicine procurement cases of Medask Pvt Limited
· Participated in post audit as a team member
· Maintain a proper record in soft & hard form of daily operation of activities
· Make recommendations to financial management about software, policies and audit triggers
· Examine procedure, authenticity of Invoices and record posted compare to System software
· Perform specific task assigned by Group Head Internal Audit
· Preparation and submission of consolidated Quarterly Statement to GHQ relating to Advance Tax.
· Income Tax Returns of Individuals.
· Preparation of budgets of different business units.
· Maintenance of proper records and adjustment of Tax Credits relating to Advance Tax of AWT Group.
· Preparation of Performance Review of Business Units
· Generating PSID for tax deposit.
· Preparation & Allocation of budget.
· Ensure Ledger entries are accurate and are in line with Company Procedures.
· Finalize Trial Balance with supporting schedules.
· Preparation of Minute sheets.
· Bank Reconciliation
· Liaison with internal & External Auditor
· Deposits
· Accounts
· Clearing services
· To handle Customers with accuracy and patience.
· Maintenance of Lockers record.
Verification of Payments and remittances.