Muhammad Waqas

Muhammad Waqas Address: Cell: E-mail: House No. 138, Street No. 2 Sector E Akhtar Colony, Karachi-- OBJECTIVES To work with reputed and dynamic organization and to enhance career, knowledge and skills in the field of Internal Audit. To assist in growth perspective of an organization & able to provide assurance in their operations. PRFESSIONAL QUALIFICATIONS Degree Institute Year MBA BBA (Hons) Intermediate Matric SZABIST University of Karachi Islamia Govt. Arts and Commerce College Federal Govt. Public High School - PRFESSIONAL EXPERIENCE  Senior Officer - Internal Audit & System Control - Barrett Hodgson Pakistan Ltd. - (Mar-22 to date) Key responsibilities;  GIS/Invoices / Payments Audit. (Raw, Packaging, Misc.)  Petty Cash Expenses verification.  Approved Rate Sheet Verification.  Distributors Claims Verification.  Transporter Payment Audit / Rate Analysis / Damage claims Verification.  Distributors Special Approved Rate Verification.  Process Audit and Documentation.  Monthly and Quarterly Incentives Verification of Field Force.  Monthly Payroll Verification and Analysis. (Janitorial/Contractual and Permanent Employees).  Audit of Staff Final Settlement / Advance /P.F.  Import Physical Audit and Variance Analysis.  Quarterly Sample Stock & Finished Goods Physical Audit.  Officer - Internal Audit - Dr. Ziauddin University - (Aug-18 to Feb-22) Key responsibilities;  GRN's/Invoices/Bills/Payments.  Work on all area of Fixed Asset Management Assignment.  Audit of Work Orders/Construction Site & Calculation of Construction work done/Asset condemnation.  Audit of Honorarium payment to Visiting/Internal/External Faculty.  Clearance of Examination Bills.  Student Refund /Reimbursement Cases.  Transport Bill / Water Bills /Canteen Bills.  Audit of Staff Final Settlement / Salary Advance /P.F.  Payroll (Attendance, Incoming, Stop, Release, Salary Revision, NCBC, Tax, Arrears, PF, Allowances, OT, Loan etc.)         Audit of full & final payment. Payments (Cheques, Pay Order, Online Transfers, Internal Transfers etc.) Hospital Bills (OPD/IPD) Store stock physical verification (daily & monthly) Petty cash (expenses & replenishment) Advance payment & adjustment (Student Affairs) Maintenance of Daily Log & Compilation of monthly Audit findings/overall financial impact. Help in coordinating assignments with the Senior Auditors & Manager.  Trainee Relationship Officer - BankIslami Private LTD - Jun-16 to Jan-17 Key responsibilities;  Maintain up-to-date knowledge about bank products and services.  Develop innovative sales strategies to meet or exceed branch sales target.  Work under the guidance of Bank Manager to achieve both individual and team sales goals.  Build positive working relationships with existing customers and identify and contact new customers.  Adhere to bank policies and procedures and follow Federal and State Law.  Inform customers about investment options and advantages. SKILLS        Oracle. SAP S/4 HANA Work in Asset Management Module. MS. Office. Management Skill & Accounting Skill. Decision Making. Communication Skills, both written and verbal. ACTIVITIES      Reading Movies Tabble Tennis Snooker Cricket PERSONAL INFORMATION  Father Name:  Date of Birth:  Marital Status: Gul Said 23-Nov-1990 Married