مجموع سنوات الخبرة: 10 سنوات, 7 أشهر
نوفمبر 2014
إلى حتى الآن
Chief Internal Audit
في Bakhtawar Amin Hospital & Medical College
البلد :
باكستان - ملتان
-Compliance of organization’s policies, plans, procedures, rules and regulations.
-Verification of all bills/invoices.
-Audit of receipts and payments on daily as well as on monthly basis.
-Departments audit on monthly basis to ensure their efficiency and effectiveness, and to make a profit/loss statement for their operations.
-Preparing & presenting findings to the management.
-Verification of vouchers.
-Evaluates risk management, control and governance system.
-Fraud reviews
-Identifying and evaluating exposures to risk and contributing to the improvement of risk management systems.
-Review the operations and services to identify the risks effecting areas.
-Supervise annual stock taking.
-Accounts reconciliation.
-Financial audit preparation and coordinate the audit process.
-Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
-Responsible to accomplish assignment as required by the management.
-Verification of all bills/invoices.
-Audit of receipts and payments on daily as well as on monthly basis.
-Departments audit on monthly basis to ensure their efficiency and effectiveness, and to make a profit/loss statement for their operations.
-Preparing & presenting findings to the management.
-Verification of vouchers.
-Evaluates risk management, control and governance system.
-Fraud reviews
-Identifying and evaluating exposures to risk and contributing to the improvement of risk management systems.
-Review the operations and services to identify the risks effecting areas.
-Supervise annual stock taking.
-Accounts reconciliation.
-Financial audit preparation and coordinate the audit process.
-Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
-Responsible to accomplish assignment as required by the management.
يناير 2016
إلى حتى الآن
Accountant
في United Brothers Trader
البلد :
باكستان - ملتان
-Preparation of income statement on daily basis.
-Preparation of Sale Summary on Daily Basis.
-Overall responsibility of book keeping of the business transactions.
-Responsible for proper posting of all sales, purchase, cash & credit payment and receipt vouchers.
-Preparing monthly inventory reports.
-Petty Cash management.
-Handle all receivables and payables accounts.
-Prepare all reconciliations (Accounts, Ledgers, and Bank Statements).
-Preparing and checking of salary of staff and executives.
-Monitoring or credit policies and credit limits.
-Facilitate and complete monthly close procedure.
-Clearing Payments to the company payables as per company policy.
-Assist in internal audits and stock taking.
-Other Projects as assigned.
-Preparation of Sale Summary on Daily Basis.
-Overall responsibility of book keeping of the business transactions.
-Responsible for proper posting of all sales, purchase, cash & credit payment and receipt vouchers.
-Preparing monthly inventory reports.
-Petty Cash management.
-Handle all receivables and payables accounts.
-Prepare all reconciliations (Accounts, Ledgers, and Bank Statements).
-Preparing and checking of salary of staff and executives.
-Monitoring or credit policies and credit limits.
-Facilitate and complete monthly close procedure.
-Clearing Payments to the company payables as per company policy.
-Assist in internal audits and stock taking.
-Other Projects as assigned.
نوفمبر 2013
إلى أكتوبر 2014
Internal Auditor
في Bakhtawar Amin Memorial Hospital
البلد :
باكستان - ملتان
-Verification of all invoices.
-Verification of daily receipts and payments summary.
-Verification of purchase order.
-Fraud reviews
-Physical Verification that mainly includes checking the physical existence of goods purchased against.
-Verification of vouchers as a responsibility for payment to the suppliers.
-Close check on Transport Department especially about vehicles fuel and maintenance.
-Analyzing of the Store Procedure completely, (e.g Store Requisitions, Store issuance, Store Receipts).
-Other projects as assigned.
-Verification of daily receipts and payments summary.
-Verification of purchase order.
-Fraud reviews
-Physical Verification that mainly includes checking the physical existence of goods purchased against.
-Verification of vouchers as a responsibility for payment to the suppliers.
-Close check on Transport Department especially about vehicles fuel and maintenance.
-Analyzing of the Store Procedure completely, (e.g Store Requisitions, Store issuance, Store Receipts).
-Other projects as assigned.
أغسطس 2013
إلى نوفمبر 2013
Accounts & Audit Officer
في Bakhtawar Amin Memorial Hospital
البلد :
باكستان - ملتان
-Preparation of general entries.
-Posting of all vouchers (JV, CPV, CRV, BRV, BPV)
-Preparation of receipt & payment summary on daily basis in excel sheet.
-Bank reconciliation on daily bases.
-Payroll Preparation.
-Audit of daily receipts and payments.
-Physical verification of store items.
-Posting of all vouchers (JV, CPV, CRV, BRV, BPV)
-Preparation of receipt & payment summary on daily basis in excel sheet.
-Bank reconciliation on daily bases.
-Payroll Preparation.
-Audit of daily receipts and payments.
-Physical verification of store items.
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