As an Accounts Executive at Al Nafay Foods, (A leading rice exporter). My responsibilities include calculating credit advices, recording sales & purchases, tracking payables & receivables, bank reconciliations, maintaining journal entries, cash book & stock journals, using BUSY software, performing any task assigned by management.

•Working on Funds Management to Maximize resource utilization for our non-profit organisation •Through QuickBooks we Ensure accurate financial records, expenses tracking, and insightful reporting.And •Pledge Recording for Manage donor pledges for timely recognition and database maintenance.•Collaborate and Align financial strategies with organizational goals by working across teams.

1. Assisted in planning and executing internal audit engagements, ensuring compliance with regulatory requirements and company policies.2. Conducted risk assessments and performed testing of controls to identify deficiencies and assess the effectiveness of internal control systems.3. Collaborated with cross-functional teams to address audit issues and implement remediation plans for process improvements.4.Contributed to the development and implementation of audit programs, evaluating the adequacy of processes and controls to mitigate risk.5. Conducted regular cash counts and reconciliations, ensuring accuracy and accountability in cash handling procedures and identifying any discrepancies for investigation and resolution.6. Evaluated and tested the Procure-to-Pay (P2P) process, including vendor management, purchase requisitions, purchase orders, and invoice processing, to ensure compliance with policies and identify areas for improvement.

I’m working as an ‘Audit Associate’ here with a team of seniors and associates of various clients . Blow are the major clients list:Dewan khalid textile mills limited.Dewan mushtaq textile mills limited.Itc image.Hassan ali rice export .etcRESPONSIBILITIES: -preparation of sale & purchase reconciliation. -pay roll testing. -Expense verification. - verification of balance sheet accounts.

Learning quick books & freelancing.