Abdul Haseeb Riaz Tanoli

Experience

• 

  LEA Global / Leading Edge Alliance

  Sept 2017 - Sept 2018

  Audit Associate

  (A A Baig Chartered Accountants & Co. is member firm of Leading Edge Alliance.)Job Description.Conducting External Audit.Conducting Internal Audit.

• 

  Hamza Vegetable Oil Refinery & Ghee Mills (Pvt) Ltd.

  Jan 2018 - Sept 2018

  Head Accountant

  (Deputed by AA Baig Chartered Accountants & Co.)Job Description.Maintaining Receivable Ledger.Maintaining Payable Ledger.Recording All Cash Activity on Daily Basis. Manage Payroll Sheet.Verify Daily Vouchers of Petty Cash & Preparing Monthly Report.Stock taking of finished goods monthly basis.Preparing Stock Report on Monthly Basis.Preparing Raw Oil Report on Monthly Basis.Preparing Oil Deduction Summary from Oil Tankers Bills.Maintaining Vessel Record & Brokers Balances. Show less

• 

  Akhuwat

  Oct 2018 - May 2019

  Internal Auditor

  Job Description.Develop and update internal audit program.Plan and monitor audit work schedule.Conduct compliance test to ensure the presence, effectiveness and continuation of internal control systemEnsure that accepted accounting and audit principle and policies are followed.Evaluate the adequacy and effectiveness of internal accounting procedure, operating system and controlPrepare recommendations for all levels of management, considering materiality and documenting evidenceMake recommendation to resolve audit findings requiring corrective action. Show less

• 

  Fauji Foundation Group

  Feb 2020 - now

  Junior Manager Finance

  Fauji Foundation Hospital Karachi (SOMH)Work under the Administrator and responsible for efficient and proper maintenance of accounts of Hospital.Act as advisor to Administrator on all financial matters.Allocate duties of staff of Accounts Branch and supervise and ensure that they carry out their duties efficiently.Check all receipts & payment vouchers and verify same before obtaining approval of Administrator.Check entries in cash books every day and see that the cash books are properly written and maintained.Prepare monthly cash demands by the 15th of every month and obtain signatures from the Administrator.Prepare monthly income and expenditure statements for submission to Head Office.Prepare annual budgets for both Capital and Revenue in respect of Hospital.Check monthly bank reconciliation.Check monthly Pay Roll and disburse salaries to all employees.Circulate extracts of budget allotments to the departments concerned and apprise them monthly expenditures and balance left under each head of account.Ensure expenditure under any head of account does not exceed budget allotment.Operate various bank accounts jointly with Administrator.Ensure safety and security of cash placed in hospital Show less