Rholab Interactive is an E-commerce channel optimization and E-distribution company representing brands and managing their sales across all E-commerce channels. Managing Reckitt Benckiser, National Foods, SC Johnson, Henkel, Colgate Palmolive, Dashi Foods Int.

The Responsibilities Included:
 Managing warehouse stock inventory systematically on daily basis.
 Monitoring price changes and change implementation
 Monthly ordering budget management
 Invoice preparation keeping in view the item tax category (i.e regular, 3rd schedule & exempted item) & invoicing pattern according to the customer.
 Tax reconciliation and filing to FBR
 Payment reconciliation and follow-ups.
 Payment issuance to suppliers against stock delivered
 Monthly warehouse stock audit
 Supplier invoices reconciliation in term of rates & tax charged
 Re-engineering policies & procedures
 P&L report preparation & presentation to the management
 Coordinate with the software developer for making & implementation of software as per working requirement.

Ø Ø Establish and maintained process of delivery.
Ø Make weekly Food cost.
Ø Maintained Inventory report on daily basis with verification of cash deposits.
Ø Monthly outlet wise sales analysis.
Ø Make monthly delivery Profit and Loss Statement.
Ø Outlet wise complaints analysis.
Ø Maintained customer data.
Ø Generate monthly Payroll of Riders as well as their fuel expense.
Ø Update daily sales report.
Ø Reconcile vendor’s payable.
Ø Reconciliation Cash & Credit sales.
Ø Reviewing inventory related issues.
Ø Reconciliation of Inventory transfers and purchases.

Working experience in A.A Joyland Pvt Ltd from 4 june 2015 to 15 feb 2016.

Analysis of petty cash expenses,all type of inventories,purchases,GRNs Pos.
Pre post audit of purchase orders.
Pre post audit of work orders.
Responsible for routine audit to ensure compliance with the Companys policies,internal control,procedure and applicable laws and regulations.
Identity loopholes and recommand risk aversion measures and cost savings.
Conduct follow up audits to monitor managements interventions.
Pre Audit of Bank Payment Vouchers.
Surprise cash counting of total cash in hand.
Audit of payroll system.
Performing and completing assigned task in a timely and ensure working papers are adequately documented and audit evidence is sufficient.
Examine and evaluate finanical and information system,recommending controls to ensure system reliability and data integrity.
Determine whether operating policies and procedures are adequate to safeguard assets and efficient use of resources.
Recommend improvements to safeguards company resources.
Reporting the observations, its impact and recommend actions required to the directors.
Other task which are assigned by the management on time to time basis. Any other task given by the H.O.D.