Habib Irshad

• As an Internal Auditor for purchase invoices, my primary responsibility is to assess and verify the accuracy, completeness, and compliance of purchase transactions within the organization.
• As an Internal Auditor for sales invoices, I ensure invoices are accurate, properly authorized, and compliant with company policies. I review transactions for discrepancies, verify revenue recognition, and recommend process improvements to maintain financial integrity and prevent errors or fraud.
• I audit cash receipt vouchers to ensure accurate recording, proper authorization, and compliance with policies, identifying discrepancies and recommending process improvements.
• I audit cash payment vouchers to ensure accurate recording, proper approval, and compliance, identifying discrepancies and recommending control enhancements.
• I review journal vouchers to ensure accurate posting, proper authorization, and compliance with accounting standards, identifying discrepancies and recommending process improvements.
• I perform bank reconciliations to ensure accurate matching of cash records with bank statements, identifying discrepancies and recommending corrective actions for improved financial accuracy.
• I conduct periodic stock takings to verify inventory accuracy, identify discrepancies, and ensure proper valuation and compliance with company policies.

• As an Accounts Oficer, I manage and authorize yarn gate passes, ensuring accurate documentation, inventory tracking, and compliance with internal controls for eficient operations and financial reporting.
• As an Account Oficer, I maintain precise financial records, ensuring all transactions are accurately documented and reconciled. I manage ledgers, track expenses, and ensure compliance with financial regulations. My role ensures transparency, accuracy, and supports timely financial reporting for decision-making.
• As an Account Oficer, I collaborate with the Internal Auditor to conduct thorough audits, ensuring financial accuracy, compliance, and identifying areas for process improvement. I provide necessary financial records and insights to support the audit, helping mitigate risks and enhance internal controls.
• As an Account Oficer, I support the Internal Auditor in stock taking, ensuring accurate inventory records and resolving discrepancies for better control and compliance.
• Ensure accurate calculation and timely payment of salaries and wages.
• Communicate with vendors regarding payment issues or discrepancies.