Mohsin Raza

Experience

• 

  Niagara Mills Pvt Ltd.

  Dec 2012 - Mar 2015

  Audit & Evaluation Officer

  • Prepare Sizing cost sheet on weekly & monthly basis.• Prepare per pick cost sheet report of sulzer & auto looms on monthly basis.• Prepare yarn stock valuation report & control over the use of inventory.• Prepare reports as and when required by the management e.g. RPM analysis, Variance analysis, etc.• Prepare shift wise & date wise production efficiency.• Prepare loom wise production report.o Efficiency at RPM basis 100%o Efficiency at RPM basis Actual• Verification of down timeo Stoppage due to article changeo Stoppage due to mechanical faultso Stoppage due to electrical faultso Stoppage due to knotting & others.• Verification of yarn conversion accounts. Show less

• 

  M.K Sons (Pvt.) Limited Faisalabad, Punjab, Pakistan

  Mar 2015 - Jan 2017

  Senior Audit Officer

  • Evaluating system of internal control and risk management procedures identifying weakness there in and communicating those weaknesses added with recommendations to those charged with governance on a timely basis.• Monitoring and conducting audit of company banks, fixed assets, liabilities, incomes & expenses.• Conduct the review of operational and functional activities.• Evaluate the adequacy and the effectiveness of the management control over those activities.• SAP efficiency audit of functional module like Finance (FI), Material Management (MM), and Plant Production (PP).• Pre and post audits of the accounts receivable cycle, accounts payable cycle processes.• Monitoring inventory counts, cash counts, & customer reconciliations.• Performing compliance audit on internal policies, standard operating procedures & manuals.• Performing special Internal Audit assignment on request by management.• Preparing and submitting audit reports for areas audited.• Organizing and attending audit team meetings. Show less

• 

  Samira Fabrics (Pvt.) Limited

  Jan 2017 - Aug 2020

  Deputy Manager Audit
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  Star Fabrics (Private) Limited

  Aug 2020 - now

  Account Manager