1-verfied the the whole process of purchases ( PR\'S to Invovices) and Payments
2-verfication of Consumption heads on Daily Basis
3-preparation reports for FBR as per their Requirment.
4-Monhtly credit Reports 
5-prepared monthly base inventory reconciliation
6-supplier ledger reconciliation
9-verfication of supplier payment voucher
10-adhoce report according to the instructions of managment.
11-Verfication of All type of Payments vouchers .
12-Enlove in Implementation and amendments of controls for better working
13-control the budget of each department and present repoprt to managemnt 

Here deals in accounts payable and receivable, internal audit and some taxation working for different clients .

Working as an accounts executive purchase and payable Duties which are perfome here are as follow. 1-preparation of Bank reconciliations and also verfied which is prepared by junior staff. 2-verfied the Physical GRI\'s with the syestem and also verfied the the bill posting. 3-prepared weekly base creditors report 4-prepared weekly base purchase repost 5-verification of monthly material comsumption6-prepared monthly base inventory reconciliation 7-prepared mothly per bag consumption cost 8-supplier ledger reconciliation 9-verfication of supplier payment voucher 10-adhoce report according to the instructions of managment.

Working as an accounts executive purchase and payable Duties which are perfome here are as follow. 1-preparation of Bank reconciliations and also verfied which is prepared by junior staff. 2-verfied the Physical GRI\'s with the syestem and also verfied the the bill posting. 3-prepared weekly base creditors report 4-prepared weekly base purchase repost 5-verification of monthly material comsumption6-prepared monthly base inventory reconciliation 7-prepared mothly per bag consumption cost 8-supplier ledger reconciliation 9-verfication of supplier payment voucher 10-adhoce report according to the instructions of managment.

Responsibilities Responsible for planning and executing the internal audit procedures to be performed and Evaluates the organizations system of internal controls to ensure that it is functioning as planned.
Following Duties Perform
1-Compiling Audit reports to Managing Director (MD).
2-Audit of Monthly Bank Reconciliation.
3-Monthly Stock Count OF Raw Material, Packing Material, Finish Goods. 4-Verification of Daily over Time.
5-Audit of Monthly Payroll.
6-Audit Of Monthly BMRs
7-Audit of Discount Claims.
8-Monthly cash Count
9-Weekly Cash Execution Report
10-Pre-Audit of Cash payment and Bank Payment Vouchers
10-Involve In product costing Of a batch with production team and setting price of product.

Responsibilities Assisting Audit Managers in the performance of complex audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision. Completing allocated work within required time.
Following Duties Perform
Assists in the training and coaching of junior members of staff. Compiling reports of audit results to senior managers.
Performing Following Pre-Audit Assignments according to management instruction and procedures developed.
1) Petty Cash Vouchers
2) Muster Roll (Contract labour Payment)
3) Approval of Loan and Marriage gifts according to company policy.
4) Full and Final Settlement of employees
5) Hired Vehicles Payment
6) Increment sheet of employees
7) leave encashment audit
8) Sale Tax payable/Refundable
9) Performing Following Post-Audit Assignments according to management instruction and procedures developed.
10) payroll Record Book Leave Audit
11) All Type of Vouchers includes (Bank Payment, Cash Payment, Petty Cash, Journal Vouchers, Bank Receipt vouchers)
12) Sale Tax payable/Refundable EOBI And Social Security Audit
13) Daily Cash Count & Monthly Cash Count
14) Verification of cost sheet of Polyester
15) Draft Report on all above-mentioned assignment for review by the lead auditor and senior managers.

Audit Assistant Perform external Audit of Rupali Group includes (Rupali polyester, Rupafil, Spintex, Rupali Nylon), Karam Ceramics, Revolution media, Rupali Foods. performs an audit, in accordance with specific laws or rules, of the financial statements of a company, government entity, other legal entity, or organization. Following
Duties were Performed
1- Developed specific audit plans risk assessments, testing strategies, data requests, etc.
2-Drafted audit reports
3- write up observations and other sections of the audit report and presented to management .
4-Communicated with clients to obtain required financial data to perform and complete fieldwork efficiently Performed physical inventory observations in order to evaluate inventory levels and identified potential damaged or obsolete inventory.
5-Performed testing procedures on cash, fixed assets, accounts receivable, intangible assets, prepaid expenses, accounts payable, accrued liabilities, revenue, and expenses.
6-Performed walk-through to understand financial reporting systems and to identify internal controls that reduce the risk of material misstatement of financial results .
7-Prepared work papers in accordance with department policies.
8-Assisted with the verification of cash in bank and personally gathered bank confirmations, requested bank reconciliation working papers,
9-investigated the completeness of original transaction documents and existence of authorized signatures and sampled bank receiving and payment transactions occurred around the balance sheet date to analyze the rationality of firm\'s inter-period records Observed.
10-audit client count cash on hand to verify the ending balance of petty cash fund and gathered petty cash fund schedule.
11-Cash Counts and Stock Count Perform.
12-prepared the cost sheets of rupali at year end
13-internal Audit of Hamdrad Laboratories (Waqf) Pakistan zonal office (Rawalpindi) and Hamdrad Laboratories Waqf) Pakistan Kot Lakh pat (Lahore)