03 Years,4 months Experience as an Auditor in Head Office & Retail Inventory Audit at WARDA Designer Collection Private Limited all Over Pakistan.• Proper evaluation of internal controls and business processes, identifying control deficiencies providing appropriate recommendations to company management and devising key internal controls aiming to improve business efficiency.• Preparing Ratio Analysis – Profitability, liquidity, efficiency, debt management ratios and ageing analysis.• Planning the scope and extent of the audit.• Performing the analytical procedures to assess the major differences and the reasons.• Performing test of controls to analysis if internal control are working properly or not.• Inventory audit, inventory counts.• In cased of fraud, a confidential review of the circumstances surrounding misconduct either on part of company management or staff through detailed checking and making a report to audit manager.• Conducting various financial audit activities at field office, area office and head office in accordance with International Audit Standards (IAS) on periodic basis.• Provide periodic audit reports as to progress and audit findings to the audit manager.• Conducted stock takes every year on regular basis to identify control deficiencies.• Maintaining fixed assets registers and Calculating Depreciation.• Preparing and maintain payroll records of staff.• Administer and process petty cash funds to ensure daily petty cash funds are operated and accounted for accurately.• Support all cash management operations including daily cash administration, management of current accounts and bank relations.• Preparing weekly, monthly, and quarterly reports relating to income, expenditure, payables and receivables• Preparation of variance analysis reports and give advice about how to improve adverse variances. • Help in improving internal control systems of the company.

01 Year, 4 Months Working Experience as a Senior Purchaser and Company Outlets Renovation: Well Experienced about Markets of Different Cities. Well Experienced in Wood, Furniture, Electric, Electronic, Glass, Ceiling and other works related to Renovation. New Shops Renovation from Starting to opening of them. Purchase Stationary, IT needs etc. for Head Office.

01 Year, 7 Months Working Experience as an Senior Accountant.Prepare journal entries.• General ledger operations.• Administer payroll calculation.• Account/bank reconciliations.• Correspondence with banks, suppliers, customers and auditors.• To produce timely and reliable management information reports on a monthly basis.• Managing day to day cash flows of the company.• Assisting seniors in preparation of monthly, quarterly and annual accounts. Maintaining Petty cash funds & preparing petty cash statement.• Managing Accounts Receivable and reconciling payments received with their Balance amounts. • Employing financial policies and procedures while ensuring effective function of internal control system.• Handling Payables, keep reconciling their accounts and payments in accordance with their Credit terms. • Examining budget variances then accordingly provide remarks therein after obtaining justification from business unit heads.• Manage relationships with company’s bankers.• Conducting regular financial performance reviews. • Provide assistance to all staff services such as travel, expense claims, etc.