Responsibilities
Supervise and monitor the accounts all operations
Supply chain, and inventory controller
Handling the all payment recoveries
Perform all administrative activities
Review the sales target and compiling the report on monthly basis
Preparation and submitting the monthly sale tax return
Preparation and submitting income tax return of individuals and companies
Handling all bank matters, reconciliation, EIP Payments, vehicle lease and all day-to-day operations
Ledger reconciliation with customer and suppliers
Supervising the HR all functions Employee hiring, firing, settlement and salaries processing
Verifying the import costing
Vendor Sourcing

I have introduced new method and SOPs for true and fair view reporting. Preparing and verifying inventory and financial record and communicate result with management are critical to success in this position along with an understanding of the sensitive nature of audits. My strong organizational skills attention to detail problem solving and high ethical standards ensure that audits are performed with a high level of confidentiality and discretion. Not only have I identified issues relevant to business but I have also offered solution saving the company both money and damage to their reputation.

Made effective suggestions to improve internal controls which were implemented and duly appreciated.
• Contribute to the internal audit function by identifying risks associated with business objective and evaluation the controls in place to mitigate those risks
• Conduct an entity wide risk assessment on a required basis
• Develop risk-based audit plans and execute financial statements and systems internal audits
• Ensure compliance with all relevant applicable rules, regulation, standards, procedures, laws and industries practices.
• To maintain functional relationship with all departments as well as external auditors assisting them and obtaining their cooperation where necessary to uphold the principle of good corporate governance, sound internal control and effective risk management
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice

• Oversea risk-based audits covering operational and financial processes.
• Compile and implement the monthly and annually internal audit plan
• Manage resources and assignments.
• Identify and assess areas of significant business risk.
• Overall supervision of planned audit
• Prepare final Reports for the months of all Achievements.
• Verifications of all local and Imported items and supplies
• Purchase verification, party sourcing, & rate approval.
• Verification of all items (garment accessories, machinery equipment, & all types of chemicals)
• Verification of the stitching thread of all types and prepare report monthly basis
• Verification and supervision of the waste sale of all types (left over, rejection and dead stock)
• Arrange auction for waste sale to enhance the profitability of organization.
• Supervising and observe Yarn Store daily IN/OUT (Receiving and Issuance)
• Check and follow up of the Debit Note to the parties
• Evaluation & observe of all the administrative related activate