概要

A confident, multi - skilled & capable Internal Audit Executive with excellent knowledge of finance & accounting procedure and having a diversified knowledge of auditing with analytical and problem solving skills & able to provide financial information to all area of business

项目

Internee

工作经历

公司标识
Internal Audit Executive
K&ns
Jan 2023 - 代表 | Lahore, Pakistan

• Implement & verify the standard operating procedure of the company.
• Evaluate the financial position of the company. balance sheet & income statement.
• Prepare reconciliation of diesel, generator consumption & verify compliance.    
• Verify day to day activities and audited every single transaction.
• Liaise with other department for compliance of established policies, procedure & rules.
• Identify loopholes & implement the operating system as per company demand.  
• Prepare flock end audit reports to check the accuracy of internal control of the company.
• Conduct risk base audit to cover operational and financial process.
• Prepare reports on control deficiencies and make recommendation to mitigate risk.
• Reporting to Chief Internal Audit(CIA).

公司标识
Internal Auditor
Zubair Feed Pvt. Ltd.
Jan 2022 - Dec 2022 | Rawalpindi, Pakistan

• Help design, implement, and maintain internal audit procedures and risk assessment processes.
• Liaising with managerial staff and presenting findings and recommendations.
• Communicates audit findings by preparing a final report and discussing findings with auditees
• Checks and verify policies and procedure and act accordingly.
• Ensure complaince with all applicable plans, policies, and standards
• Perform full audit cycle, financial and compliance audit of feed mill with all applicable directives     and regulation.
• Identify loopholes and verify the stock report with physical quantity.
• Reporting to Audit Manager.

公司标识
Account & Finance Manager
Elma AC
Oct 2019 - Dec 2021 | Multan, Pakistan

• Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests.
• Reconcile bank accounts and general ledger account.
• Producing financial reports related to budgets, account payables, account receivables, expenses.
• Maintain vendor payment schedules on weekly basis as per standards.
• Establish and enforce proper accounting methods, policies and principles
• Maintain the lease payment plans also co-ordinate with banks staff for timely payment.
• Developing strategies that work to minimise financial risk
• Analysing market trends and competitors
• Maintain Chart of Accounts.
• Reporting to CFO.

公司标识
Assistant Manager
Unika Industries Pvt Ltd
Mar 2018 - Oct 2019 | Multan, Pakistan

• Prepare sales or purchase Invoices on daily basis and posted in software.
• Maintain bank accounts on daily basis and coordinate with bank staff for lease payments.
• Vendor & customer ledger reconciliation on monthly basis.
• Follow on policies & procedures.
• Assist in making financial statement I.S & B.S.
• Payroll management & distribution.
• Petty cash management & distribution.
• Evaluate the product cost.
• Maintain the stock report also conduct the stock count on every month.
• Perform all task as assign by the management.
• Reporting to Accounts Manager.
• Implement the ERP software and make the changes as per requirements.
• Prepare Production report on daily basis.

公司标识
Accountant
Asia Poultry Feeds (Pvt.) Ltd.
Jan 2015 - Mar 2018 | Multan, Pakistan

• Perform day to day activities as assign.
• Conduct the stock audit and compare with the ledger balance.
• Prepare expense voucher and posted in the ERP software
• Maintain the manual record and resolve the queries and mistakes.
• Check & audited GRN & Outward as per standard operating criteria.
• Check & verified the contractor bills as per standards.
• Follow up on policies & Procedure.
• Monthly stock tacking & reporting.

学历

Bahuddain Zakariya University Multan
学士, 法律学学士, LLB‎
Law
所占比重 51%
2022
National University of Modern Language (NUML)
硕士, 工商管理硕士学位, MBA 1.5‎
Finance
CGPA 2.9/4
2017
University of Education
硕士, 工商管理学士学位, BBA‎
Accounting & Finance
CGPA 3.1/4
2014
Multan poly technical institute
大专, D.A.E (Chemical)‎
Chemistry
Completed
2010
Govt comprehensive School Multan
大学入学/0级, 科学, Matric in Science‎
Science
所占比重 65%
2007

技能

熟练 Accounnts Management
熟练 Account Management
初学者 Accounting
熟练 Accounting & Reporting Executive
熟练 Accounting Applications Command
熟练 Accounting Consultancy
熟练 Accounting Skills
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Handling
熟练 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command
熟练 Accounts Receivable Skills
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Analytical Skills
熟练 Asset Management
熟练 Audit Assignment Handling
熟练 Audit Management
熟练 Audit Professionals
熟练 Audit Reports Management
熟练 Audit Software Command
熟练 Auditing
熟练 Auditing Skills
熟练 Bank Dealings
熟练 Bank Reconciliations
熟练 Bookkeeping
熟练 Budgeting
熟练 Budgeting & Forecasting
熟练 Business Decision Making
熟练 Can do Attitude
熟练 Cash flow
熟练 Cash Flow Reporting
熟练 CEM Deployment
熟练 Chart of Accounts
中级 Client Relation Management
熟练 Collaboration
熟练 Compliance Reporting
熟练 Consolidated Financial Statements
熟练 Cooordination Skills
熟练 Corporate Finance
熟练 Cost Management
熟练 Costing and Reconciliation
熟练 Costing Management
熟练 Critical Skills
熟练 Data Analysis

语言

熟练 英语
熟练 乌尔都语