Adnan Rasheed Email & Phone Number

Islamabad, Pakistan

To plan, supervise and oversee the various audit activities being carried out within the scope of zonal Audit Department.Pre-Audit of different nature of Claims, Expenses and Damages.Risk based audit of Finished Stocks.Fixed Assets Verification and Reporting for any discrepancy in records.Reconciliation of Distributor’s BalanceDrafting audit report and providing recommendations for any identified risksFollow-up on the status of outstanding internal audit issues.Verifying / Validating Financial transactions before their posting in SAP.Creation and implementation of policies regarding the optimization of the audit process and suggesting improvements to all weaknesses.Ensuring compliance with policies, standards, procedures and applicable laws and regulations.Identifying deficiencies in the control environment and recommending efficient improvementsVisiting different geographical areas and markets for performing field audit of sales & sales Promotional Activities.Assisting Audit Manager with risk assessment and development of audit plan/ program.

Quetta, Baluchistan, Pakistan

Posting and maintaining all the daily basis transactions in SAP.Monitor the expenditures to ensure that are utilized appropriately by the close of the fiscal month/year.Ensure that all financial reporting is completed on time and submitted to Line Manager.Conduct the Audit of inventory count at every month starting.Keep and maintain all the accounting records in hard form.Provide financial inputs for proposal development, project management, Human Resource Management policies, logistics, travel and other areas of administration.Any other task assigns by the supervisor.

Quetta, Baluchistan, Pakistan

Keep and maintain all the accounting records in soft as well as in hard form.Posting and maintaining all the daily basis transactions.Monitor the expenditures to ensure that are utilized appropriately by the close of the fiscal year.Ensure that all financial reporting is completed on time and submitted to Head Office.Conduct the Depot Audit at every month starting.Provide financial inputs for proposal development, project management, Human Resource Management policies, logistics, travel and other areas of administration.

Master Of Business Administration - Mba, Accounting And Finance, A

Bachelor Of Commerce - Bcom, Business/Commerce, General, B