Internal Auditor & Complains Officer
Pre Audit of all the payments and the whole procedure (Purchase requisition to Payment). Including purchase orders, GRN, receiving reports, Bank payment vouchers, Journal vouchers, Cash payment vouchers.
Branch Audits, Includes audit of admin, finance, Cash count, Inventory count. Departmental Audits including process audit.
Cash count on monthly biases.
Verifying all bonus and discount claims of regional distributors.
Verifying of expiry claims received from regional distributors.
Audit of Import/Export bills.
Stock count of Raw material, Finish goods and packing materials. Verification of expiry destruction.
Field audit/survey as required by the management.
Conducted recipe audit of company products..
Verifying of head office monthly reimbursement of traveling, fuel and medical Expenses.

Branch Accountant
Audit Complete Accounts and Finalize summary at the end of every month.
Present Annual, Semi annual and Quarterly Accounts reports to Higher management.
Audit Daily Posting of Oracle entries & match payments with Invoices.
Submit daily reports for sales, collections, and bank deposits; weekly stock reconciliations, aging of receivables; and monthly sales analysis to the Head Office.
Prepare Monthly Profit and Loss Account.
Follow Up for Collection of Payment from Customers.

• Recording daily store takings.
• Producing statistics reports based on daily takings.
• Daily collection of money.
• Calculations of daily store profits.
• Producing reports of store profits daily/weekly/monthly/per annum. • Dealing with customer queries over the phone and in person.
• Inputting data on the in-house database system.
• Collection of money from store and send to the bank.
• General ad-hoc administrative duties as and when required to do so including filing,

3 Months Internship from NBP