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Bank Reconciliation Internal Auditor

Location:
Lahore, Punjab, Pakistan
Posted:
August 25, 2023

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Resume:

MUHAMMAD ATIF

House # * Mahjan Building Hospital street

Nawan Kot Multan road More Samanabad

Lahore.

Cell # 030*-*******

E-mail:ady7hr@r.postjobfree.com

OBJECTIVE:

A self-motivated, result oriented, energetic, honest and hardworking individual

driven by the desire to achieve par excellence and experience having strong

Interpersonal and Communication skill looking forward to work in a challenging

and growing atmosphere, Committed to serve with an aim to uplift integrity and

interest of an organization.

Presently Working in Chawla Group of Companies in Accounts Dept. from Aug-2021 to Present

EXPERIENCE:

Working in Kips Preparations (Pvt) Ltd is engaged in education & printing services as an Sr Accounts Office from April-2017 to Jul-2021.

Duties and Responsibilities:

Prepare BPV of Vendors, Rent, Salaries, & Tax in GL (Oracle)

Enter Accruals of Salaries, Rents & Utilities, Vendor Adjustment

Bank Reconciliation Statement.

Sales Entry.

Working of Job Order Costing.

Vendor Ledger Reconciliations.

Working of Wht Tax Deducted & Deposited.

Daily Cash & Bank Position Updating & Consolidation.

Petty Cash Bills & Adjustments.

Tax Challan of Parties.

EXPERIENCE:

Working in XaraSoft Pvt Ltd is engaged in manufacturing of Shoes & Slippers, as Store Assembly In charge from Nov-2014 to Dec-2016.

Duties and Responsibilities:

Issue Plans to Contractors as per Planning.

Issue material to contractors & all other departments against running Plans.

Maintain stock as per system report.

Prepare Daily Tracking Reports of Running Plans.

Prepare weekly wages Sheets of Contractors regarding received plans.

Perform audits on monthly basic.

EXPERIENCE:

Shafi (Pvt.) Limited (ISO 9001:2008) is engaged in manufacturing Leather Shoes & Exporting them in most European Countries as well as in Retail Activities with the Brand “Urban Sole” & as a Licensee of Pierre Cardin.

Working with Urban Sole as an Internal Auditor it’s a Retail Chain of Leather Shoes across the Country from Sep-2009 to March-2012.

Duties and Responsibilities:

Verify all expenses and Bank deposit.

Verify the shop monthly closing.

Perform task for the preparation and development of staff.

Lead operational audits. And check all physical stock and all activates related with shops.

Write and prepare audit reports and programs and present them to top level management.

Participate in special investigations and reviews including fraud and employee misconduct.

Prepare day wise movement report of entire network.

EXPERIENCE:

Working with Urban Sole as an Officer Accounts & Finance from April-2012 to Oct-2014.

Duties and Responsibilities:

Maintenance of books of accounts in a computerized system. (GL System by Sidat Hyder).

Checking of Shops Monthly Closing Related matters & their entries in System.

Dealing in Income Tax related matters.

Controlling of stock in trade, Inter transfers through “Candela” by Lumensoft.

Preparation of monthly complete analysis of franchise sale & receipts.

Maintain the Bank related matters i.e. Funds transfer, Verifications, Tax deposits, etc.

Preparing all Bank Reconciliation statements on monthly basic.

Preparing Customer & Vendor Ledger reconciliations.

Passing monthly accrual entries and other Journal entries in System.

Prepare parties Tax Challans.

EDUCATIONAL QUALIFICATION:

M.Com 2014-2016

University of Sargodha

B.Com 2008

Punjab University

FA 2006

Lahore Board.

COMPUTER SKILLS:

Expert in Retail software ( Candela RMS )

I can easily handle MS. Office (Word, Excel, Power Point and Access), Corel Draw, Composing, Internet and E- Mail. Hardware and Software installation.

SKILLS AND ABILITIES:

Good command on communication and conversation skills.

Ready to achieve to new challenges.

Honest and sincere with responsibilities.

Bear the work pressure gently.

Sound leadership qualities.

Go through with high customer satisfaction behavior.

Flexible to merge any work atmosphere and perform.

PERSONAL PROFILE:

Father Name: Mian Abdul Khaliq

D.O.B: 23rd Feb, 1989

N.I.C # 35202-7154168-1

Nationality: Pakistani

Religion: Islam

Marital Status: Married

REFERENCE:

Will be provided on demand.



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