4 years and 3 month Internal Audit & Credit experience with Ruba-Sez(Haier) group. Looking after Retail company Ruba Digital, Jo-Chaho (E-Commerce), P&D (Corporate Sales), Easy Auto (Auto-mobiles)
 ·         Ensuring compliance of all Audit observations highlighted during audit.
·         Performing Stock Count Activity of factory location.
·         Pre-Audit of PJV’s & Expenses voucher.
·         Verification of Payroll.
·         Verification of Rental Payment of 184 outlets.
·         Verification of Commission (Branches, Franchises, NSM,RSM,ZSM,ZA) & Incentives as Per Policy.
·         Verification of Expenses i.e.
a)    Travelling Expenses
b)    Petty Cash
c)    Entertainment Expenses
d)    Janatorial Expenses
e)    Repair & maintenance
f)     Stationary Expenses
Marketing Expenses
·         Verification of Per Unit Incentive of Head office Staff.
·         Verification of Capex
·         Verification of monthly Price list.
·         Performing Departmental Audits.
·         Daily cash count of Head Office & ensure all Cash Payment Vouchers and Cash Receipt vouchers are being processed after being audited.
·         Verification of Final Settlement
·         Verification of Vendor’s reconciliation
·         Verification of Vendor’s Payment
·         Gaps analysis of risky areas on periodic basis.
·         Reviewing company SOP’s and suggesting ideas to improve any gap, if exist.
·         Ensure compliance of policies & procedures.
·         Performance Analysis of company (budget vs actual comparison of Income Statement & product wise analysis)
·         Verification of Quotations (New vendor selection)
Any Other Task required by management.
 

Eight months practical training in audit and accounts with one of the country’s leading firm namely Kreston Hyder Bhimji & Co., Chartered Accountants (A member of Kreston International, a worldwide network of independent accounting and consulting firms).