tasaduqkisan11
About Me
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. TracingMaterial 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 reportsSHARIF
Education
University of Sargodha 2012
M.com
Master of Commerce from University Specialized in Account
Work & Experience
Madina Group 15 August 2012 - 30 November 2017
Accountant
Daily Visit and check ghee production
Prepare the Stock taking report.
Take the tear weight report
Prepare Memo for extra short delivery of sale.
Prepare memo for difference in system and actual report of stock.
Prepare memo for wrong delivery
Checking sale of kisan, data, kainat, sartaj and its gate passes.
Daily visiting to production process and checking production stock
Weekly visiting to madina medical hospital Karachi
Prepare weekly audit report of madina medical hospital
Prepare the daily production report & sale report
Checking the vehicle report & CCTV report.
Monthly audit the MMC & Dental college
Reconciliation of Banks and Inter Company Transaction.
Preparation of Journal Vouchers, Payments & Receipt Voucher on routine basis
Sharif Group of Industry December 2017 - Feb 2020
Audit and Documention Officer
Working on ORACLE R-12 for Audit assignment.
Pre-Audit of all advance Payments, Salary & Party Payments
Budget Control over Major/Capital Expenses
Pre audit of all sale tax invoices and tax vouchers
Generating Reports for Management on Audit work
Checking Conformity of Systems with Group Policies & SOPs
Verification of Cane Payment.
Verification of CPR and Purchase Sheet.
Verification of Civil Work Bill.
Verification of Attendance, over time and Salary of staff.
Verification of Sale Animals ( Cows & Calf)
Verification of Bill & Gate Pass
Calibration of weighbridge daily basis
Verification of APV, PV (Prepayment, & Standard)
Verification of JV ,BTV
FIRSTFIX March 2020 - Continue
Procurement and Project coordinator
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