Checking all goods transfer documents. Distribution/ Sub Offices Stock Reconciliation Cash Monitoring and Auditing Checking of Payable and Receivable vouchers. Checking of Salary Sheet, EOBI and Social Security Payments Production Receipts Documents Monitoring Store and Warehouse Issuance Documents Monitoring Recorded information, shortages, and discrepancies to keep records current and accurate. Created and updated regular inventory reports and records. Monitored inventory levels to confirm compliance with company policy. Oversaw warehouse staff and maintained efficiency in fast-paced environment. Performed inventory control, such as counting, and stocking merchandise. Monitoring internal stock transfer and document verification Manage expenses and invoices and ensure accurate record-keeping Trained newly hired employees on company processes, procedures and deadlines
Adam’s Factory Outlet Sahiwal • Monitoring records of Purchase and Sales • Handling of Daily Cash • Preparing and checking of goods receipts notes (GRN) • Preparing and checking of goods return notes. (Purchase and Sales Return

Planned annual and monthly audits
Documented auditing information utilizing corporate system.
Explained risk and compliance concepts to managers and executives.
Monthly, Quarterly and Annually Stock Taking (Cash, General Stores & Warehouses).
Identified and reported audit issues.
Employee Attendance Compliance (Attendance Register & Attendance Card).
Payroll Compliance (Bank Salary & Cash Salary).
Cash Payment and Receipt Voucher Compliances
Bank Payment and Receipt Voucher Compliances
Goods receipts Note and Purchase Invoices Compliance
EOBI Contribution Data Compliance (Preparation and Confirmation).
Social Security Contribution Data Compliance (Preparation and Confirmation).
System Study and Understanding.
System Weakness identification