概要

As an Accountant with 2 years of experience in preparing and recording journal entries for multiple accounting bases, and also Ensuring accounting transactions are recorded accurately and timely.

工作经历

公司标识
Internal Audit Executive
Artistic Milliners
Nov 2019 - 代表 | Karachi, Pakistan

Conduct field audit in accordance with audit plane.
Duties include incrementing and executing schedules for physically counting all inventory stores and matching the physical count to the system records.
Research and reconcile all discrepancies. 
Worked in various work environments, such as stores, warehouses, outside industries, etc.
Conduct payroll audit to prevent risk.
Catch manual errors made when entering numbers into a system.
Spot calculation mistakes if doing payroll by hand.
Accurately account for paid or unpaid time off.
Cash audit & reconcile with cash report & Cash general ledger
Verify petty cash voucher & ensure that entry passed in relevant head.
Verification of new hired employee’s files.
Verification of vehicles & other fixed Assets.
Conduct Employee physical verification for highlight ghost employees.
Assist to manager for preparation of monthly audit report that summarizes the work of internal audit.
Ensured that all audit activity performed on a timely basis.

公司标识
Internal Audit Officer
Al Ameen Trading Corporation Pvt Ltd
Apr 2018 - Nov 2019 | Karachi, Pakistan

Stock taking to ensure the stock position at 3 locations.
Prepare material difference reports & reports to Managers.
Ensure inventory control, through periodically physically verification & reconciliation.
Conduct audit assignment in line with internal audit plan with in time.
Highlights the deviations from the defined Company’s policies and procedures.
Review material consumption in production and verify it’s with consumption reports.
Ensure department are following their defined (SOPs),
Procures all evidence and files applicable reports.

公司标识
ACCOUNTS OFFICER
Artistic Fabric & Garment Ind. (Pvt). LTD.
Apr 2015 - Apr 2018 | Karachi, Pakistan

Documenting all accounts payable transactions in ERP.
Processing Invoice volumes through ERP Accounts Payable Module.
Matching, batching and coding invoices.
Corresponding with vendors and respond to inquiries.
Providing Accountants with assistance when required.
Recording all cash activity on a daily basis.
Prepare Vendor Cheques.
Creating historical records by scanning documents.
Maintaining vendor files. Raising and tracking invoices.
Providing support documentation for audits.
Consulting every S. Tax invoice with return for S.T-with holding.
Prepare monthly detail of advance to Vendor.
Reconciled vendor ledger.
Responsible for preparing Bank Reconciliation.

学历

Institute of Cost and Management Accountants of Pakistan ( ICMAP )
证书, ‎
Management Accounting, Cost Accountant
Incomplete
2024
Institute of Business and Professional Development of Pakistan(IBPD)
证书, ‎
Accounting & Finance, SAP
Completed
2018
Benazir Bhutto Shaheed University
学士, 贸易学士, B.Com‎
account
等级 C+
2017

技能

中级 Account & Bank Reconciliation
熟练 Data Entry Operations
熟练 Data Miniing
中级 General Ledger Reconciliation
中级 Internal Audit
中级 Oracle E-Business Suite
中级 Quick Book
初学者 SAP

语言

中级 英语
熟练 乌尔都语