tasaduqkisan11

Daily Visit and check ghee production<br /> Prepare the Stock taking report.<br /> Take the tear weight report<br /> Prepare Memo for extra short delivery of sale.<br /> Prepare memo for difference in system and actual report of stock.<br /> Prepare memo for wrong delivery<br /> Checking sale of kisan, data, kainat, sartaj and its gate passes.<br /> Daily visiting to production process and checking production stock<br /> Weekly visiting to madina medical hospital Karachi<br /> Prepare weekly audit report of madina medical hospital<br /> Prepare the daily production report & sale report<br /> Checking the vehicle report & CCTV report.<br /> Monthly audit the MMC & Dental college<br /> Reconciliation of Banks and Inter Company Transaction.<br /> Preparation of Journal Vouchers, Payments & Receipt Voucher on routine basis

Working on ORACLE R-12 for Audit assignment.<br /> Pre-Audit of all advance Payments, Salary & Party Payments<br /> Budget Control over Major/Capital Expenses<br /> Pre audit of all sale tax invoices and tax vouchers<br /> Generating Reports for Management on Audit work<br /> Checking Conformity of Systems with Group Policies & SOPs<br /> Verification of Cane Payment.<br /> Verification of CPR and Purchase Sheet.<br /> Verification of Civil Work Bill.<br /> Verification of Attendance, over time and Salary of staff.<br /> Verification of Sale Animals ( Cows & Calf)<br /> Verification of Bill & Gate Pass<br /> Calibration of weighbridge daily basis<br /> Verification of APV, PV (Prepayment, & Standard)<br /> Verification of JV ,BTV

Preparing E2 Log & Maintain All Material Recored delivered on site. Tracing Supplier for delivery and provide Document in proper format Tracing MRF and follow up for Po Issued. Prepared POAF and Comparison Sheet . Sign from Project Director and Send to Head Office PO Issued. Follow up Delivery Note and Check with Material. Tracing Material Quantity and Prepared Report of all Material, for Claim a Bill. Preparation Daily Site Activity Report . Following & Enforcing the Company Procurement Policy and Procedure, Managing Inventories & Maintaining Accruing Purchasing & pricing Record. Reviewing, comparing, analyzing, and approving products and services to be purchased. Preparing budgets, cost analyses, and reports