Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
I have naturally good analytically skills and always got good grades in analytically subjects. This is the reason I chose Accounts Finance field. I chose Internal Audit Department to get diverse experience. I have hands on experience of ERP, Excel and also got training of communication skills from Amal Academy. I have excellent command over excel and great communication skills.I have strong work ethics and professionalism. I'd love to get the contact details for your hiring team so we can continue this conversation further.
项目
工作经历
Internal Audit Executive
• Purchase to payable cycle analysis to check the controls and identified more than 8 million invoices are not in line
with PO quantity, rate and description & develop
SOP for better control
• Compliance of advance salary analysis to check that advance salary has been deducted according to SOP
• Verification of wages cash sheet
• Design the SOP for laptop purchase and handover to employees
• Identify that IAS 37 are not being applied, as sales returns provision was not being booked
• Verification of foreign traveling expense according to the policy
• Idea given that receiving room should receive blank copy of PO for correctly counting of received goods
• Idea given that purchase price of both footwear units should be compared and found that there were a lot of price
variation of goods from the same vendor and make developed a report in ERP for price comparison to assist the
purchase manager in this regard
Trainee Auditor
• Audit of different types of vouchers such as cash receipt, cash payment, bank receipt, bank payments and journal vouchers
• Audit of different types of mill expenses
• Monthly stock taking
• Audit of bookkeeping
• Audit of processing sale invoices
