Officer Audit
bismillah textiles limited
Total years of experience :3 years, 10 months
Verifying & Reporting on following Balances to Higher Level Management on Monthly Basis, as listed below;
Banks and Other Lending institutions:
CD (Current Deposit) Accounts
Short Term Finances
Long Term Finances
Mark up on Short Term and Long Term Finances
Cash Statements
Receivables:
Foreign (Exports) and Local Debtors
Insurance (Claims receivables)
Sales Tax (Receivables)
Export Rebate and Drawback on Local Taxes (Govt. Subsides)
Payables:
Local and Foreign Creditors (Imports)
Others:
Export Sales and Local Sales
Fixed Asset Register
Purchase Report
Foreign and Local commission on Sales
Day book:
Thoroughly Reviewing & Verifying on daily basis to make sure the recording and bookkeeping of daily transactions is appropriate and under control, in result to overcome and reduce the transactional error on daily basis.And done internal audit on the Day Book by next or following day.
Reviewing filing the audited vouchers and binning the monthly files in the office and yearly at the record room.
Reviewing & Verifying the Monthly stock reports through running and actively participating the monthly stock takings for the inventory Control.
Reviewing & Verifying Stocks, Stores and Spare and Power and fuel Consumption workings
Provide Assistance in Statutory Audit, Internal Audit assignments
Provide teaching of "Financial Reporting"
Provide teaching of "Financial reporting"
Accounting and Finance
Accounting and Finance
Accounting and Finance