خلاصہ

Seeking a position in the accounting field where excellent analytical and technical skills can be utilized to improve the company's profitability


تجربہ

کمپنی کا لوگو
Internal Audit Executive
Artistic Milliners
نومبر ۲۰۱۹ - موجودہ | Karachi, Pakistan

Responsible for counting physical inventories in all stores.
Reconcile book inventory with physical & highlight discrepancies.
Prepare monthly Inventory consumption report.
Prepare inventory ageing report.
Verification of Local supplier bill & prepare bill outstanding report.
Verify petty cash voucher & ensure that entry passed in relevant head.
Cash audit & reconcile with cash report & Cash general ledger.
Conduct payroll audit.
Verification of new hired employee’s files.
Verification of vehicles & other fixed Assets.
Assist to manager for preparation of monthly audit report that summarizes the work of internal audit.
Ensured that all audit activity performed on a timely basis.

کمپنی کا لوگو
Internal Audit Officer
Al Ameen Trading Corporation Pvt Ltd
اپریل ۲۰۱۸ - نومبر ۲۰۱۹ | Karachi, Pakistan

Stock taking to ensure the stock position at 3 locations.
Prepare material difference reports & reports to Managers.
Ensure inventory control, through periodically physically verification & reconciliation.
Conduct audit assignment in line with internal audit plan with in time.
Highlights the deviations from the defined Company’s policies and procedures.
Review material consumption in production and verify it’s with consumption reports.
Ensure department are following their defined (SOPs),
Procures all evidence and files applicable reports.

کمپنی کا لوگو
ACCOUNTS OFFICER
Artistic Fabric & Garment Ind. (Pvt). LTD.
اپریل ۲۰۱۵ - اپریل ۲۰۱۸ | Karachi, Pakistan

Documenting all accounts payable transactions in ERP.
Processing Invoice volumes through ERP Accounts Payable Module.
Matching, batching and coding invoices.
Corresponding with vendors and respond to inquiries.
Providing Accountants with assistance when required.
Recording all cash activity on a daily basis.
Prepare Vendor Cheques.
Creating historical records by scanning documents.
Maintaining vendor files. Raising and tracking invoices.
Providing support documentation for audits.
Consulting every S. Tax invoice with return for S.T-with holding.
Prepare monthly detail of advance to Vendor.
Reconciled vendor ledger.
Responsible for preparing Bank Reconciliation.

تعلیم

Institute of Cost and Management Accountants of Pakistan ( ICMAP )
سرٹیفیکیشن, ‎
Management Accounting, Cost Accountant
نامکمل
2024
Institute of Business and Professional Development of Pakistan(IBPD)
سرٹیفیکیشن, ‎
Accounting & Finance, SAP
مکمل
2018
Benazir Bhutto Shaheed University
بیچلرز, بیچلرز ان کامرس, B.Com‎
account
درجہ C+
2017

پیشہ ورانہ مہارتیں

متوسط Account & Bank Reconciliation
ماہر Data Entry Operations
ماہر Data Miniing
متوسط General Ledger Reconciliation
متوسط Internal Audit
متوسط Oracle E-Business Suite
متوسط Quick Book
ابتدائی SAP

زبانیں

متوسط انگریزی
ماہر اردو