Muhammad Junaid Ijaz Email & Phone Number

Multan, Punjab, Pakistan

-Supervised daily operations of the internal audit department, ensuring compliance and resolving operational issues.-Led meetings with department heads to address team challenges and oversee bank payment processes.-Implemented enhanced SAP controls, ensuring all financial transactions undergo audit verification to safeguard financial integrity.-Developed and rejected an HRMS solution that didn't meet audit risk standards, ensuring alignment with audit requirements.-Conducted monthly and weekly pre-audits on SAP and physical stock, planning and approving audits before final reporting.-Streamlined departmental oversight by allocating team roles for finance and supply chain audits.-Provided comprehensive training in SAP, advanced Excel, stress management, email communication, and international accounting standards (IAS, ISA, IFRS, GAAP).-Enhanced SAP with a Bank Guarantee module, automating reports and replacing manual processes for improved efficiency.-Implemented intra-ledger reconciliation in SAP, significantly reducing financial reconciliation risks.-Established critical controls and enhanced risk management procedures, ensuring robust financial governance.

Layyah

- Preparing final accounts includes profit or loss statements, balance sheets & changes in equity quarterly, half-yearly and annually as per IAS and IFRS.- Responsible for managing trial, general ledgers, and fixed asset register.- Preparing budgets and performing variance analysis of performance for the period.- Liaison with a legal consultant for tax and other legal matters.- Supervised and managed quarterly, half-yearly and annual internal audit plans.- Ensuring the audit plan is being followed by the audit team and the audit team performs effectively and efficiently as per plan.- Ensuring the audit team performs duties independently and maintained open communication with management in respect of audit conflicts and interests.- Ensuring compliance with internal (audit methodology and risk management) and external (regulatory) requirements.- Supervise, coach, and develop members of staff within the team, as well as other staff members of the organization.

Layyah District, Punjab, Pakistan

- Supervised and managed quarterly, half-yearly and annual internal audit plans.- Performed risk assessment by identifying, evaluating and analysing risk and minimising risk by risk management techniques.- Oversee the process of audits, made recommendations on policies and ensured that the organization fulfils governmental obligations of compliance.- Conducted investigations on irregularities and errors and drafted recommendations on corrective measures.

Layyah District, Punjab, Pakistan

- Performed periodic cash and physical stock audits by ensuring numbers, quantity and quality of products.- Performed ledger audit to ensure ledgers reflect true nature in the trial balance.- Performed accounts receivable and payable verification from suppliers and customers to ensure working capital is showing true value.- Performed physical inspection on GDN (goods dispatch note) to ensure the product is being dispatched as per GDN.- Performed daily basis transaction audit to ensure accuracy, validity and authenticity.

- Assisted in SAP Business One Implementation.- Conducted SAP data reconciliation, liaising with managerial staff and presenting findings and recommendations.- Conducted general ledger reconciliation and reported on differences.- Conducted sales discount analysis and reported on differences in percentage and offer of sales time.- Supervised Audit of logistics and finished goods store. Identify loopholes and recommend risk aversion measures and cost savings on logistics.- Maintained open communication with management and logistic department and try to minimize risks.- Conduct periodic stock take and ensure quantity and quality of finished goods.

Southern Punjab Multan, Pakistan

-Prepared the Financial Statements for the year and projected.-Implemented bespoke ERPs, made it live and ensured effectiveness.-Established Chart of Accounts, managed proper account positions for account heads.-Established Standard Operating Procedures (SOPs) for ERPs.-Supervised and reconcile transferred data of bespoke ERPs with previous data -Recommend amendments for accounts as per accounting standards.

Southern Punjab Multan, Pakistan

-Financed and managed Imports, and dealt with banks for the creation of letters of Credit (LC) for imports.-Report on Imports to management and give remarks on the future planning for imports.-Participated in the budgeting for imports and give remarks on limits for financings of LCs-Dealt with banks for rates of leasing of vehicles as low as possible.-Dealt with banks for getting loans, pledging stocks, and increasing credit limits.-Dealt with insurance companies for rates of insurance for vehicles, marine, property, and fire.-Handled important legal documents of the company.

Southern Punjab Multan, Pakistan

-Prepared Financial Statements of clints.-Performed external audits at various Clients, including the textile industry, NGOs, etc.-Performed dialogue with management on conflicts and managed the audit conflicts.-Performed tax services for several clients

High School Diploma, Accounting And Finance

Master'S Degree, Accounting And Finance

Bachelor'S Degree, Business/Commerce, General

Intermediate, Pre-Engineering