Assistant Manager (Audit & Advisory)
Gleam Consulting
Total years of experience :9 years, 9 Months
Duties:
• Supervision of staff
• Finalization of Client assignments
• Import consumption assignments
Clients attended:
• Tameer-e-Khalaq Foundation - Annual Audit
• Hadi Khan Silk Mills - Import Consumption assignment
• Saqib Silk Mills - Import Consumption assignment
• Hilal Plastic Industries - Bi annually closing
Duties:
• Pre-Audit of request for the release of funds to ensure that SOPs are properly followed
• Ensure that funds are properly disbursed and deducted from said purpose
• Ensure that transactions are properly recorded
• Recommendation of control procedures to overcome the deficiencies in process
Duties:
• Managing the overall procurement and store department
• Managing the inventory flow in the ERP
• Developing the existing and new vendors to ensure efficient supply of quality items
Accomplishments
> Acquired and managed credit from vendors, previously dealing in advance payment
> Brought leadership attitude to my team
Duties:
• Prepared financial and management reports
• Supervised the accounting department
• Managed the imports of raw material and advised the management over expected future tends
• Filled the form “I” on WeBoc (Online portal of Pak-customs)
• Liaised with banks for credit facilities
• Liaised with insurance companies
• Liaised with clearing agent for efficient clearance of imports
Accomplishments
> First in Pakistan to file form “I” on WeBoc
> Assisted the bankers on resolving the issue of their clients for Form “I” filling
> Managed and assisted the management in cash flows
> Acquired the lowest credit rates from banks
> Assisted General Manger in taxation issues
Duties
>Supervised the audit assignments
> Implemented the Quick Books software
> Conducted some audits in collaboration with Horwarth Hussain Chaudhry & Co., Chartered Accountants
Clients Attended:
*National Construction Ltd. (NCL)
*Soon Valley Development Programme (SVDP)
*Awal Telecom (Pvt.) Ltd.
*Pak-o-Swiss Technologies (Pvt.) LtD.
*Holistic Solutions (Pvt.) Ltd.