Perform month-end accounting activities such as reconciliations and journal entries.
Prepare monthly, quarterly and annual accounts.
complete knowledge of stock costing as well as dealing with tax matters.
Generate financial reports and statements to Chief Financial Officer for review.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Analyze financial discrepancies.
Monitor relevant expenditures, analyze revenues and determine budget variances and report the same to management.
Respond to accounting inquiries from management in a timely manner.
Provide guidance to subordinates when needed.
Assist in budget preparation and expense management activities for assigned accounts.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Monitor and record financial transactions according to company policies and regulations.
Working experience in ERP or oracle environment

During my professional career in AHI Foods PVT LTD as Internal Audit Executive the major tasks I performed are listed below:

 Designed and implemented Standard Operating Procedures for Mineral Water Production Plant

 Designed and implemented Quality Controls for mineral water production, including Controls for Quality Assurance Department.

 Designed and implemented Controls for Supply Chain, including dispatch controls, logistics & Warehouse administration controls.

 Designed and implemented Sales Process Flow, that includes SOPs for Field Force, order Takers, Distributors & Sales team.

 Responsible for payroll pre-audit.

 Responsible for pre-audit of payments to vendors, expense disbursements to sales team

& Finance matters
 Responsible for procurement compliance audit.

 Responsible for tax payments pre-audit.

 Responsible to oversee Quality Assurance Department to ensure compliance with no Compromise on food quality policy.

• Development & implementation of expense audit plans across the company as per approved audit plan of Audit & Compliance.
• Design & implementation of expense SOPs and controls at all company locations ( Sale / Service).
• Executing the daily outflows function as per SOPs.
• Responsible for the assurance of expense Area, ensuring that expenses are audited against all applicable assertions.
• Communicating any instructions provided to branch management.
• Reviewing the means of safeguarding assets.
• Reviewing the systems established to ensure compliance with policies, plans, procedures, laws and regulations which could have a significant impact on operations and whether the organization is in compliance.
• Ensuring compliance with SOPs at all company locations as per instructions provided.
• Ensuring the continuous monitoring of expense transactions.
• Preparation of periodic reports for Audit & Compliance Dept.
• Other special assignments assigned by seniors.

During my professional career with ERNST & YOUNG,S FORDE RHODES AND SIDAT HAYDER firm I was deputed to various assignments. The forthcoming bullets describe the major tasks I performed during my professional experience:
• As audit officer in external audit team for Primary and Secondary Health assignment performed audit work on THQs, DHQs, RHCs and BHUs of all Punjab.
• Reviewed the systems established for local purchase.
• Ensured that the management of hospital follow the SOPs of the government in both Bulk & Local procurement.
• Reviewed the budget of medicines to ensure that it is utilized as per standard.