Experience

Pakitex Boards Pvt Ltd

• Pakistan
• Wholesale Building Materials
• 100 - 200 Employee

• Deputy Manager Internal Auditor

  • Apr 2022 - Present



Marwat Group

• Pakistan
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Assistant Manager Internal Audit

  • Jun 2020 - Mar 2022

  TWO YEARS experience of (AUDIT & INVENTORY MANAGEMENT) In (MARWAT GROUP OF COMPANY (PVT) LTD.) As an (ASSISTANT MANAGER INTERNAL AUDIT). • Audit all supplier’s payments and make sure about the eliminating the risk of double payment & wrong payments. • Audit all transporter bills and verify the transportation rate and check rate approval. • Conduct physical stock count twice in a month of each business units. • Conduct surprise audit of physical stock count at any time in a month. • Category wise inventory management with proper stacking in warehouse. • All inventory stock available in warehouse, incorporated in to the system with category wise. • Analysis of inventory valuation at the end of each month, to identify the item purchasing and issuance trend. • Prepared audit and inventory analysis report for presenting to GM FINANCE. • Audit factory expense bills payment. • All dealer’s ledger reconciliation as per needed. • Completely involve in system improvement, audit procedure and risk elimination. • Design SOP’S for inventory management in warehouse and system. Show less



Artistic Garment Industries (AGI Denim)

• Pakistan
• Retail Apparel and Fashion
• 700 & Above Employee

• Senior Internal Auditor & Cost Accountant

  • Sep 2018 - May 2020

  TWO YEARS experience of (AUDIT & COSTING) In (ARTISTIC FABRIC AND GARMENTS INDUSTRIES (PVT) LTD.) As a (SENIOR INTERNAL AUDITOR & COST ACCOUNTANT). Operational Audit: • Audit all supplier’s payment, detect the risk of double payment, and eliminate that risk. • Verify the local & freight charges of (FORWARDERS) and (CLEARING AGENTS). • Evaluate and revise internal controls and operational and management policies/procedure. • Verify and audit the completion of documents and information of (LC/T/T & IFDBC) before submitting into the bank. • Design internal audit procedures and work programs. • Conduct internal audit to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. • Review the internal controls procedures of the import and export department. • Identify opportunities for improving business process, based on audit outcomes, to minimize risk. • Employee’s salary audit at the end of each month. • Verify and audit transporter bills and different cash vouchers. • Audit all utilities bills payment like; SSGC, WATER SUPPLY, TELECOMMUNICATION BILLS, ETC… • Completely engage into the improve the controls of an organization. • Verified and audit DHL/FEDEX/TCS rates for export shipment. Inventory Audit: • Physical stock taking of COTTON / YARN / SPARE PARTS & FINISH PRODUCT at the end of each month. • Conduct surprise audit of physical stock count. • Make sure stock, floor to sheet and sheet to floor. • Avoid double counting of stock and observe tagging are proper or not. • Prepare and present quality report of audit findings & observations and submit to (G.M FINANCE). • Analysis of inventory monthly consumption and valuation. • Completely analysis of purchasing trend of inventory on monthly basis. Show less



R&I Electrical Appliances (Pvt.) Ltd.

• Pakistan
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• SR.ACCOUNTS OFFICER

  • Aug 2016 - Aug 2018

  Professional Experience: ONE Year experience of (COSTING) as an Costing Officer in R&I electrical appliances (Pvt.) limited, (KENWOOD & HOMAGE). • Create job order against each job. • Calculate Product Cost against each job. • Calculate provision against document retire/acceptance/foreign bill stamp. • Opening codes of new LC. • Opening codes of new product and further damage product. • Posting JV against each supplier bills. • Posting JV against freight charges of each consignment. • Posting JV against each insurance invoice. TWO Year experience of as an (ACCOUNTS OFFICER) in R&I Electrical appliances (Pvt) limited, (KENWOOD & HOMAGE). JOB DESCRIPTIONS (A/C RECEIVABLE): • Preparing of consolidated bank collection reports according to branch wise. And send it to all branches. • Posting of Collection Cheques in Oracle software. • Bank Reconciliation of Company’s Bank A/c. • Reconciliation of all branches service income. • Handling and resolve security deposit issues of all company dealers. • Confirmation of payments regarding all dealers. • Proper recording of online collections of all banks. • Verification & scrutinizing of banking transaction. • Maintaining & Record Keeping of all data. • Complete reporting to (MANAGER & GM FINANCE) regarding bank reconciliation & collection. • Update on a regular basis collection of all company branches. Show less