Muhammad Ahsan Saeed
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Internal Auditor
Maypole Private Limited ( Limelight )
Masters In Commerce
Superior University, Lahore.
Summary
• Management reporting.
• Prepared Cash inflow & outflow Statement.
• Maintain aging /outstanding report.
• Bank reconciliation.
• Liaison with the external auditors.
• Check &Verify Franchises Ledgers.
• Check & verify incoming & outgoing payments.
• Check & verify payroll of all employees.
• Verify operation advance ledgers of all employees.
• Prepared monthly errors report & resolved them.
• Monitor daily & monthly expense report.
• MS Office, Advance Excel,Candela Retail PRO & SAP Business One Application (ERP)
Experience
Internal Auditor - Maypole Private Limited ( Limelight )
2011 - Present
• Check & verify Bank Reconciliation Statement,
• Check and verify franchise payment records
• Check Expenses detail of retail Shops, Factory & Head Office.
• Check & verify incoming and Outgoing payments
• Check & verify Franchises Stock Transfer Ledger
• Monitor daily cash and bank movements
• Prepared Cash Inflow & Outflow statement.
• prepare weekly & monthly sales report of company owned outlets and franchises
• Check & verify payroll for all employees
• Check & verify Operational Advance,
• Check & verify Petty cash Management,
• Personal Advance Checking,
• Report to management regarding Audit & Accounts
• Prepared monthly errors report and resolved them.
• Maintain rent files and agreements of branches.
• Check and verify TA/DA payment,
• Check Inventory control management
Honours And Awards
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