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خلاصہ
Currently, I am serving as a “Lecturer” Department of Business Education, “University OF Chenab”, Gujrat. Previously served on the same designation at “University Of Lahore” Gujrat Campus. Where, I sharpen up myself as a teacher and being a member of coordination committee learned about student’s profile maintaining plus documentations required for HEC visiting purposes. Before that, I have learned about industry & possess strong training, leadership, and consultative coaching style and People Management experience.
I was assisting the internal control in MCC (PVT) Ltd. Examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.
تجربہ
Lecturer
LECTURER
Delivering lectures, supervision of dissertations, VLE system, research coordinator of M.Phil programs, slate and sap handling.
Accounts Officer
Work Experience
Madina Cash & Carry, Islamabad “Senior Accounts Officer”
Madina cash and carry opened its first wholesale Centre in 1997 by the name of Madina Rice at G-9 Markaz, Islamabad. Madina Cash & Carry opened their first Branch in 2008 & expanded the network to 4 new branches in Rawalpindi & Islamabad in short span of 5 years.
Responsibilities As a:
Senior Accounts Officer
Report on internal control issues and the implementation of the internal audit plan to senior management and the Board of Auditors.
Design internal audit procedures and work programs.
Assist the development of an internal control culture, including training to staff.
Monitor the trends and developments in the internal audit area.
Conduct ad-hoc investigations and reviews as requested by senior management or the Board of Auditors.
Participate in the Board of Auditors meetings.
Liaise with the external auditor on internal control issues.
Reports to the Directors, providing regular input on all account activity, including status and call reports on a weekly basis.
Approves Change Orders and invoices, and is responsible for payment collections.
Aware and in pursuit of opportunities for account growth and new business.
Recently started an analysis about the existing Content Management System.
Maintaining day book, ledger accounts, final accounts and suppliers TO’s plus tax exemptions
