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Internal Audit It Application

Location:
Pakistan
Salary:
Depend upon work and environment
Posted:
April 27, 2025

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Resume:

MUHAMMAD SALEEM

Area of interest:

Finance, Accounts & Management

Objectives:

To acquire a challenging position in the field of Finance & Management this will utilize my skills, intelligence & experience to achieve advancement of organization & competence of profession.

Marital status . Married

Nationality. Pakistani (Lahore)

Date of Birth 02.08.1985

Passport No. DY 5755862

Contact No. 009***********

E-mail: ********.*********@*****.***

EDUCATIONAL PROFILE

Name of Degree/Certificates

Specialization/subject

Name of University/Board

Session year

SSC/METRIC

Science

B.I.S.E Lahore

2001

I.COM

Commerce

B.I.S.E Lahore

2002-2004

B.COM IT

Commerce

Punjab University Lahore

2005-2007

M.COM IT

Finance

Bahaudin Zakariya University Multan

2008-2010

MAJOR PROJECT

I worked on projects during my M.COM Study

With recommendation of University

I seek following matter in ROYAL LEATHER INDUSTRIES LTD

Business Research & marketing procedure

Financial Analysis & its implementations in business

Stock Valuation & report preparation methods

Procedure & purpose of Internal audit

Arranged of Different Products under Sales Management

Interbranch reconciliation

Banking transactions and presentation report to the Director

Preparation of financial Report

EXPERIENCE PROFILE

PHARMAGEN HEALTH CARE Ltd.

Work as an Accounts Assistant

From 01.01.2007 To 30.04.2009

JOB RESPONSIBILITIES:

Preparation of Accounts i.e

Journal,ledger,trial Balance,financial statement

Dealings with supplier and customer regarding payments and Receipts

Preparation of Bank Reconciliation statements

Dealing with Bank regarding balances and reconciliations etc

Use of Accounting ERP software

Keep skills of use of MS Office

Preparation and conduct of Annual Internal Audit

Reporting to the CEO regarding Accounts and Financial Statements on monthly Basis

ROYAL LEATHER INDUSTRIES LIMITED

From 05 May, 2009 to 15.02.2012 As an ACCOUNTS OFFICER

JOBS RESPONSIBILITIES IN ROYAL LEATHER INDUSTRIES LTD

Checking of Bank Position on daily basis

Prepare of accounts on Quarter basis

Reconcile the Bank Statements

Inter Branches Reconciliation Statements

Preparation of Parties Ledgers and reconcile

Checking of salary sheet preparation by staff

Report to the Director on daily basis about sales, purchase and Banks situation

Employees Record Maintenance & Updating in administrative section

Correspondences with Bank/ Hide Parties/ Chemical parties/Factory

04 Months training in import & export department

Ability to work in accounting software

Ability to work independently

Assist to finance manager

WATER AND POWER DEVELOPMENT AUTHORITY (WAPDA) FEDERAL GOVT OF PAKISTAN

Join wapda as An Accounts Assistant (BPS-15) from16.02.2012 To Till date

wapda is an autonomous body and its operational and procedural work is different then corporate sector I Performed my duties in different departments. As Banking,IOT,Pension,payments,administrative,reporting,Accounts, etc.)

During my service I seek much different way of work then my previous work experince.

COMPUTER PROFICIENCY

Excellent work in

Microsoft office,Power Point

Experience to operate and work on Financial and Accounting software

Ability to work in computerized accounting software according to ERP

HOBBIES

Reading books and newspaper about my professional knowledge to keep my knowledge update

I am excellent player of cricket

I also much interest in teaching



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