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خلاصہ
I am M.com qualified from the reputed university of Pakistan. Also having less than one year of experience in audit firm
self confidence and punctual, having good communication skills
Excellence in exel
Ready to join
تجربہ
Auditor trainee
• Verification of individual Lender as part of external Audit
• Fund transfer trail
• Verification of fund transfer from Government to individual
• Recovery Reconciliation and verification
• Loan from verification for internal Audit purpose
• Investigate the highlighted issues and queries regarding the issue.
• Book Keeping Service following project (PSIC,TEVTA,G.B,IFL and FATA) to assist the external Audit
maintain internal control
• Stock Account
• Bank Reconciliation Statement and verification
• Identify key areas of risk within the organization.
• Reviewing overall Trial Balance position and highlight any significant misstatement found.
• Special Assignments
• Implementation of effective internal control systems.
• Verification of petty cash actually present at branch with petty cash register maintained.
• Verification of daily cash flow statement
• Financial Audits of expenses, payables and receivables.
• Analyses and review the receivables and payables control ledgers.
• Receivable /Payable Confirmation letter.
Internee
Roles & Responsibilities:
• Banks Reconciliations Statements.
• Bookkeeping of Sales Invoices & Receipts.
• Bookkeeping of Purchase Invoices & Payments
• Preparations of Cheques.
• Bookkeeping of expenses, Advances, Prepayments.
• Bookkeeping of Petty Cash expenses & Payment.
• Bookkeeping of Depreciations, Adjustments of Accruals, and prepayments.
• Closing entries for the final accounts.
