Experience

Nexus Pharma Pvt Ltd

• Pharmaceutical Manufacturing
• 1 - 100 Employee

• DEPUTY MANAGER AUDIT

  • Sep 2012 - Present

  Designation: Deputy Manager Audit Organization: Nexus Pharma (Pvt) Ltd Joining: 29th September, 2012- Present. Job Responsibilities: A. As Deputy Manager Audit (1st January, 2017-PRESENT)  Organize and Develop Existing Internal Audit Department.  Develop Internal Audit Manual and update SOPs for all Departments.  Check Internal Control Weakness and Risk Analysis.  Assigned tasks to Internal Audit and ROI Team and monitor all tasks carried out by them.  Overlook ERP System.  Verify Monthly, Quarterly, Half yearly and Annual Financial Statements.  Monitor compliance with prevalent regulatory frameworks and facilitate Annual External Audit.  Prepare Report on Sales Audit and ROI.  Carryout different Reconciliation and other tasks as assigned by MD and CM.  Report to MD and CM. A. As Account Officer (29th September, 2012 to 31st December, 2016)  Import (Main).  Export Financial Matters.  Payables and Receivable.  Petty Cash (Budget, Verification, Head wise Summary)  Salary (Field force Incentives and Expenses)  Prepare Sales and Stock Movement Report.  Prepares Daily and Monthly Secondary Sale Statement.  Provides support in Monthly Distributor Replenishment.  ROI and Sales Audit. -Monthly Budget Preparation. -Issuance of Advances and Budget for sale promotion. -Prepares Foreign trip Bills and manage all expenses against Budget and reporting. -Prepare Monthly Report on Sales Performance Analysis. Show less