Presently, working as Senior Audit Officer
Panther Tyre. Limited
Total years of experience :29 years, 6 Months
Senior Audit Officer (October 2010 to date)
Presently, working as Senior Audit Officer in Panther Tyres Ltd. Account Capabilities:
1. Prepare the Profit and Loss, Balance Sheet, Cash Flow and Other Monthly & Annual Reporting.
2. To Maintain General Ledger
3. Controlling & Monitoring Account Receivable & Account Payable of the Company.
4. Monitoring Company’s Fixed Assets.
5. Performing Daily Accounts Function (Account Payable, Account Receivable, Fixed Asset, Payroll, Sales Tax, W.H. Tax, Receipts etc.).
6. Costing & Inventory Management.
7. Maintain Ware House of the Company.
8. Prepare Bank Reconciliation Statement.
9. To Maintain Bank & Cash Book.
10. Prepare Deprecation, Bad Debts & Inventory Valuation.
11. To Maintain Sales Report.
12. To Maintain Purchase Ledger.
Audit Capabilities:
Served as internal auditor in the organization, My key responsibilities are as follows:
1. Determines whether internal control policies are adequate and recommends
implementation of new or improved internal control policies and procedures
prepares audit work papers; Prepare audit findings and reports for communicate to the audit manager.
2. Checking of Debtors list and Reconcile with Trial.
3. Verification of Sales Tax Invoices.
4. Verification of Debit and Credit Notes.
5. Checking of Delivery Challan of Dispatch of Sales.
6. Rates Verification of Rejection Claims
7. Review Accounting Records and Transactions for Accuracy; Analyzes Records and Transactions
8. Checking Verification of Monthly Salaries, new Appointments, Resignations, Increments and Bonuses.
9. Verification of Bank Payment and Cash Payment Vouchers.
10. Checking Freight Charges.
11. Verification of Tour Expenses of Marketing.
12. Checking of Imprest Expenses of all Departments.
13. Surprise Cash Audit and Reconcile Physical Cash with Cash Book and cash Ledger.
14. Calculation of Sales Tax, Income Tax, Custom Duty on Import with References.
15. Verification of Demurrage and Detention.
16. Checking of Shipping Company Bills
17. Verification of Raw Material and Technical Purchases
18. Monthly Stock Taking.
Computer skills:
Certificates from The Various Institutions.
Ms Office.
Advanced Excel
Computerized Accounting (Peachtree)
Tally 9
SAP (R/3) Financial ERP ECC6
Quick Books
Windows Operate 98, Windows xp , Windows 07
Accountant (January 2005 to September 2010)
Worked with Cambridge Garment Industries
1. Prepare the Profit and Loss, Balance Sheet, Cash Flow and Other Monthly & Annual Reporting.
2. To Maintain General Ledger
3. Controlling & Monitoring Account Receivable & Account Payable of the Company.
4. Monitoring Company’s Fixed Assets.
5. Performing Daily Accounts Function (Account Payable, Account Receivable, Fixed Asset, Payroll, Sales Tax, W.H. Tax, Receipts etc.).
6. Costing & Inventory Management.
7. Maintain Ware House of the Company.
8. Prepare Bank Reconciliation Statement.
9. To Maintain Bank & Cash Book.
10. Prepare Deprecation, Bad Debts & Inventory Valuation.
11. To Maintain Sales Report.
12. To Maintain Purchase Ledger.
Asst. Accountant and Admin Officer (November 1994 to December 2004)
Worked with N.P. water Proof Textile Mills Pvt Ltd
Area cover:
My responsibilities were:
• Credit Control (Account Receivable & Payable)
• Reconcile vouchers.
• Prepare and Check Pay Roll / Wages account and monitor distribution of them
• To maintain Bank & Cash book.
• To maintain General Ledger.
• Inventory maintenance.
• Bill Payments.
• Prepare Monthly / Yearly Statement of Account.
• Maintained Sales Report.
• Internal Audit of all Cash Memo / Check of different outlets.
• To Prepare Bank Reconciliation Statements.
• Deals matters relating to Income Tax.
• Manage Administration of Firm
INTERNSHIP:
Complete one month internship in Habib Metropolitan Bank Limited-Mereweather Tower Branch.
Certificates from the various Institutions
• MS Office.
• Advance Excel.
• Computerized Accounting (Peachtree)
• Computerized Accounting (Telly)
• Computerized Accounting (Cam Shop)
• Windows Operate 98, Windows XP
* MBA with Major in Finance & Accounting * Commerce Graduate