概要

Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices. Performed analytical procedures and analyses to detect unusual financial relationships. Carried out detailed financial audits, , and agreed-upon procedures.


项目

ELP

工作经历

公司标识
Audit Officer
Ramzan Sugar Mills Ltd.
Aug 2021 - 代表 | Chiniot, Pakistan


         Oracle ERP System utilization for Audit Assignments.
         Budgetary Control over Major/Capital Expenses.
         Pre-Audit of Payments, Salary, Party Payments
         Checking Conformity of Systems with Group Policies & SOPs.
         Identification of Risks/Control Weaknesses & Suggestion of Remedial                 Actions.
         Physical Verification of Capital Projects with Expenditure Claims made.
         Generating Reports for Management on Audit work
         Pre Audit of Cane Procurement (Depot ELP TPT Loading Unloading )
         Working Independently & in Teams on Multiple Assignments.
         Handling Multiple Tasks/Assignments assigned by Management.

公司标识
Cane Accounts Officer
Adam Sugar Mills Limited
Oct 2020 - Aug 2021 | Chishtian, Pakistan


          Preparations of grower payments scroll/Sheets.
          Preparing Bank Reconciliation.
          Road Cess payment and preparation.
          Reporting of SCR2.
          Contractor unloading bills payment.
          Hearing of grower payment issues.
          Updating of pending payments.
          Any Special assignment given by head office & H.O.D.

公司标识
Senior Audit officer
Chashma Sugar Mills Ltd
Dec 2016 - Oct 2020 | Dera Ismail Khan, Pakistan


Audit of all types of vouchers (, bank payments voucher, bank receipt voucher, journal vouchers and adjusting voucher.)
Audit of Bank Reconciliation Statements.
 Audit of Salaries, over time, final settlements and bonus subject to company policy
 Pre Audit of all civil and other contractors bills.
Cheek and verify daily manufacturing report of final product.
Audit of all mills transport system (vehicles log books, fuel consumption, official visits, vehicle Insurance policy and expenses)
 Monitoring of Sugar Cane Survey, Loan to grower for development and grower pass book issue. Audit of facilities as per standard operating procedure.
Monitoring of annual purchase budget (capital budget, revenue budget) Daily reconciliation of Sugar Cane Vehicles with CCTV, Unloading Register & Gate Record.
Supervision and Monitoring of LP Vehicles through Online Software of Vehicle Tracking System.
 Audit of Daily Cane Purchase Receipt (Rate, Road cess, Binding, TPT & Growers Loans.
Monitoring the weight of Sugar bags filling as per Standard of Local & Export quality.
 Any Special assignment given by Head Office.

学历

Bahauddin Zakariya University
学士, 贸易学士, ‎
Commerce
CGPA 2.3/4
2016

技能

熟练 Financial Account Analysis.
熟练 Financial Auditing.
中级 Generally Accepted Auditing Standards (G
熟练 Microsoft office.

语言

熟练 旁遮普语
熟练 Saraiki
中级 英语
熟练 乌尔都语