Internal Auditor
Borjan Pvt Ltd
Total years of experience :8 years, 7 Months
Conducted surprise audits of retail stores, with a focus on cash counting, remittances to the head office, and branch expenses.
Monitored stock movements and reconciled inventory, ensuring accuracy and efficient stocktaking procedures.
Conducted through comprehensive audits of warehouses, reviewing inventory control and stock security measures.
Conducted retail audits using ERP software, including Microsoft AX and D365, to ensure financial scrutiny and compliance.
Streamlined the auditing process by leveraging ERP capabilities for efficient data analysis and reporting.
Proficiently managed data, identified discrepancies, and implemented corrective measures using ERP systems, contributing to financial health.
Performed audits for charitable organization, such as Umair Husain Public School, to ensure financial integrity and compliance.
Executed audits of Haral Bunyad loan provider institution, examining financial records and compliance with regulatory standards.
Handling operational activities money, bank, debtors & creditors ledgers & accurately record Cash & Bank Transactions.
Prepare month-to-month reports into excel spread sheet for analysis.
Maintain inventory records and coordinates for timely stock preparations.
Prepare Sales Tax Invoices.
Maintain Sales & Purchase Register, Cash Book, .
Debtors, Creditors & Bank Reconciliation.
Prepare Vouchers (Like CPV, CRV, BPV, BRV & JV).
Prepare Salaries of labour & Office Staff, expense detail, Bank detail & Parties ledger & keep update them.
Responsible for day-to-day finance, money balancing and accounts operations.
Managing the cash incoming and outgoing with day-by-day vouchers and updating of money portal.
Monthly Stock Taking of General Store & Raw Material.
Prepare various reports for management including daily production & Quality Report, Sales Summary, Day Wise Sale Summary, Cash Receivable & Payable Report etc.
Managing and update different types of bank accounts on daily basis as per their requirements.
Organization Type Shoes Outlets
Organization Type Auto Parts Manufacturing
Location Shah Alam Market, Lahore.
Full Time 5 Months
Duties:
•Mannual Entries in Day Book & Ledger Book.
•Maintain Customers Mannual Ledgers.
•Maintain Mannual Cash Book.
Graduation : University of Punjab (B.Com) Lahore 2013-2014 Major Subjects Financial Accounting, Cost Accounting, Business Taxation, Financial Management, Economics, BCRW & Commerce.
Major Subjects: Financial Accounting, Cost Accounting, Business Taxation Financial Management , Business Law, Economics
Intermediate : Board of Intermediate and Secondary Education, (I.Com) Lahore-2011-2012 Major Subjects Financial Accounting, Economics, Business Maths & States, Introduction to Business & Commerce.
