More than 3 years of well-versed experience in the Leading Textile Groups (Sadaqat Limited & Sitara Textiles Industries Limited) and Banking Sector (Bank Alfalah Limited) Faisalabad.Â
Verification of all types of vouchers including purchase vouchers, cash & bank payment vouchers and journal vouchers.
ï‚§ Review of SOPs to detect the non-compliances for strengthening of controls.
ï‚§ Review of existing procedures to detect the risks and control weaknesses.
ï‚§ Identification of Root Causes for the matters observed.
ï‚§ Identifying the new risks on the Basis of their Impact and Likelihood.
ï‚§ Drafting the Audit Procedures to mitigate the Risks identified.
ï‚§ Development of Additional Controls in System as preventive Measures in order to address the assessed risks.
ï‚§ Testing the Assertions with procedures and applying tests of controls.
ï‚§ RCM (Risk Control Matrix) based Audit Reporting.
ï‚§ Audit of pre and post Costing of All Export Sales Orders of MadeUps and Garments Division and Checking with Customersâ€™ Official POs.
ï‚§ Audit of Monthly Export Sales and Preparation of Month Wise Export Sales Reconciliations
ï‚§ Audit of export sales invoices by verifying the accuracy & conformity of quantity from packing lists & gate passes and rates from the sales contracts.
ï‚§ Audit of Monthly Exports Sales Realization from All Banks and Verification of All Deduction on Exports Realization by Banks. LANGUAGES Urdu English Punjabi
ï‚§ Audit of All Loan Granted by All Banks and Payments Planned by Finance Department against that Loan.
Trade Officer(Dealing in Imports)
01-LC Opening and Retirement
02-Open Accounts Payments
04-Dealing with Customers About Import Mattre
Preparation of Monthly Financial Performance.
•Preparation of Monthly Bank Reconciliation Statements.
•Preparation of Party Ledger Reconciliations.
•Preparation of Monthly Rebate Summary (DDT) in Coordination with Export Department.
•Working on Accounts Payables of Local Purchase and Account Accounts Receivable of Local Sales.
•Preparation of Monthly Sales Tax Invoices of Local Sales.
•Filling of monthly Sales Tax Return.
•Costing of Greige Conversion Contract.
•Preparation of Per Meter and Per Pick Cost of Greige Fabric
•Comparison and Analysis Actual Cost of Order Closed with Budgeted Cost