Alauddin khan

• Reconciled physical stock with warehouse during audit to resolve
discrepancy promptly
• Conducted regular inspections and basic maintenance on specialized
tools to ensure operational safety and compliance with standard
• Ensure proper documentation and adherence to company policies.
• Maintain confidentiality and accuracy of financial data.
• Maintained Detailed Records of All Incoming Tools, including
different serial numbers, Dates of Arrival, And Inspection Results,
Calibration certificate Ensuring Data Integrity and Traceability
• Effectively communicated any discrepancies to relevant stakeholders,
ensuring timely resolution and minimizing disruptions to operations.
• maintain documentation of all tools, ensured that each item is
recorded accurately with detail description

In the role of an assistant specializing in supply chain management and purchase logistics, the responsibilities encompass a wide range of essential tasks and duties. This includes meticulously coordinating and overseeing the flow of goods and materials throughout the supply chain, while also ensuring that purchasing processes are conducted efficiently and effectively. The assistant plays a pivotal role in maintaining accurate inventory records, analyzing supplier performance, and facilitating communication between various departments and stakeholders. By doing so, they contribute significantly to optimizing the supply chain operations, thereby enhancing overall productivity and ensuring that the organization meets its procurement objectives.

• Monitored inventory levels to ensure optimal stock availability
without over purchasing.
• Coordinated with Internal Departments to Forecast Procurement
Needs and Plan Purchases Accordingly.
• Coordinate with procurement and operations for resolving
discrepancies.
• Work closely with warehouse and production departments to verify
stock accuracy.
• Ensure proper documentation and adherence to company financial
policies.
• Verified the Accuracy and Completeness of Incoming Materials
Against Purchase Orders, COA, COC, Deliver Note and Specifications,
Ensuring Compliance with Quality Standards
• Maintain confidentiality and accuracy of financial data.
• Goods or services received match the details specified in the purchase
order and comply with the agreed-upon terms and conditions. This
ensures accuracy and avoids potential disputes.
• Maintained Detailed Records of All Incoming Materials, Including
Tracking Numbers, Dates of Arrival, And Inspection Results, Ensuring
Data Integrity and Traceability
• Effectively communicated any discrepancies to relevant stakeholders,
ensuring timely resolution and minimizing disruptions to operations.

Managed Accounts Payable and Receivable as Performed Data Entry for Various Accounting Records For (Changan Khyber Motors And 091mall Peshawar)

Managed A Wide Range of Accounting Functions, Including Receivables, Payables, Petty Cash, Bank Reconciliations, Sales Invoicing

Assist in preparing corporate tax returns, VAT returns, and withholding tax filings.

Review client transactions to ensure compliance with local tax regulations.

Support tax planning and advisory projects by gathering data and preparing calculations.

Maintain client tax records, deadlines, and documentation in an organized manner.

Keep updated with IFRS, ISA, and local tax regulations.

Actively participate in training sessions, workshops, and continuous learning.

Maintain strong professional relationships with client staff at all levels.

Gather required financial documentation from clients and ensure completeness.

Maintain confidentiality and uphold ethical standards of the ACCA profession. Work collaboratively with team members to achieve engagement goals and client satisfaction.