Key Responsibilities.

Developed ideas and implemented strategies to decrease financial waste.
Ensured efficient use of departmental and company resources.
Complied at all times with standards and regulations to encourage safe and efficient company operations.
Ran all audit and accounting reports as required for internal audit procedures.
Dentified and communicated accounting, finance,and auditing issues to executives,seniors, and finance managers.
Worked with IIA standard to identify,recommend, and implement operational improvements to internal audit procedures.
Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices.
Performed analytical procedures and analyses to detect unusual financial relationships.
Carried out detailed financial audits,federal and state compliance audits, and agreed upon procedes.
Initiated management representation letter recommendation and draft audit reports for management and executive reviews.
ERP(Microsoft Daynamic GP)Based Responsibilities
Checking and Reconcile the production data in ERP system.
coordinate with production team for accourate use of raw material for finished goods.
Control of inventory flow and Finalizing monthly stock valuation.
Track and process producation performance report.
Checking and posting of all types of vouchers (CPV,CRV,BPV,BRV,JVs).
Checking and posting of sales and purchases.
Review and verify invoices and check requests.
Track expenses and process expense report.
Review and process electronic transfers and payment.
Reconcile accounts payable transactions.
Monitor accounts to ensure payments are up to date.
Update and Reconcile party ledgers.
checking all type of payment like payment to suppliers,service providers,
Finalizing costing result for the month including cost of goodsold and variance calculations.
Reconciliation of bank statement and party ledgers.
Accounting service to clients (managing vendore, customers,banks,payroll).
Implementation of computerized accounting.
Stock Audits and Prepare Audit Reports.
General responsibilities.
Assisting engagement partner in internal and external audits.
Filling withholding tax statements.
Financial forecasts.
Improve profitability, and analyze market for business opportunities.
Research Article.
Study of "The significance of financial self-efficacy in explaining woman's personal finance behaviour in education sector( This article has been published in the journal of " international review of basic and applied sciences" volume 4(5), pages (46-58).

 Execute audit assistant functions to check the accuracy of accounting   system and procedures.
 Highlighting discrepancies found during audit to senior management and   following up for correction of highlighted mistakes.
 Audit of carriage bill, rentals payments (CPV,BPV and JV) to vendors on   daily basis.
 Check vouchers CPV,BPV,CRV,BRV as well as JV\'s on daily basis.
 Reconciliation of Sales and Purchases on daily as well as monthly basis.
Audit of employee wage and payroll.
 Preparation of Income Tax (PSID) on monthly basis.
 Surprise audit of cash in hand.
 Audit of fixed assets register (physical verification).
 EOBI challan creation/payment and Addition/Deletion of employees on   monthly basis.
 Any other task assigned by the Manager Internal Audit as well as Senior   Management.