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Work experience

Mar 2009Present


Fountain House
  • Preparing cheques and signed from M S & General Secretary.
  • Prepares petty cash reimbursement on daily basis.
  • Prepare cash payments reconciliation & D R P on daily basis
  • Prepare cash advances & expenses detail..
  • Keep cash in safe custody & restrict access to unauthorized persons.
  • Deposit daily cash income & cheques


Dec 2013Aug 2014


Shahkam Industries(Pvt) Ltd
  • Preparing cheques and signed from C.E.O.
  • Posting and checking of Export Bills.
  • Posting and checking of Import Bills.
  • Prepairing all Courier Reports.
  • Misc Bills Jv Posting.
  • Posting and checking of Export Invoices
  • Monthly Export Reconciliation
Aug 2008Dec 2013

Assistant Internal Audit

Shahkam Industries(Pvt) Ltd
  • Checking & verifying the rate approvals of Purchase department.
  • Checking & verifying the GRN.
  • Approve the PO’s of Purchase department after checking & verification.
  • Checking the Plan files of PPC department.
  • Monthly Stock Taking of Ecru & Dyed Fabric Stores.
  • Checking of Main Store & approved the bills.
  • Signed the Inward gate pass book & approved the Bills file of Main Store.
  • Up-date the monthly Main Store Short Item Report & forward to MD.
  • Checking of Dyed Yarn Store.
  • Up-date the monthly Fabric Dyeing Reprocessing Report & forward to MD.
  • Final the monthly FTT Report regarding accessories & forward to MD.
  • Resolving the different issues regarding Embroidery, Printing & Knitting.
  • Confirm the rates & operations of Stitching Operation Report send by Units.


Mar 2012Present


Virtual University
Sep 2005Aug 2007


Punjab University
May 2003Jun 2005


Lahore Board
Feb 2002Mar 2003


Lahore Board


Cash In Advance