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rameezilyas51

Rameez

@rameezilyas51

Audit Accounts Professional

Pakistan
Punjabi, Urdu, English
About me
I am an Audit & Accounts Professional with over 6 years of experience across textile manufacturing and healthcare operations. I am an expert in financial auditing, internal controls, reconciliation, and ERP systems like SAP FICO and HRMS HMIS. I have a proven ability to identify discrepancies and improve financial accuracy to support business decision-making.... Read more

Skills

r
rameezilyas51
Rameez
Offline • 
Average response time: 1 hour

See my services

Bookkeeping
I will do accurate bookkeeping, bank reconciliation and data entry expert
From$15 / projectMore details
Data Typing
I will professional data entry services
From$20 / projectMore details

Work experience

MK

Internal Audit Officer

MK • Full-time

Oct 2025 - Present • 11 mos

Managed full-cycle Accounts Payable operations, including verification of invoices, GRN, Purchase orders, approval, and timely payment processing. Processed vendor payments across multiple categories: Yarn, Fabric, Conversions, and Store Payments, ensuring compliance with PO, GRN, and credit terms. Handled employee final settlements, loans, and advances by verifying dues, recovering outstanding balances, and coordinating with HR & Payroll. Conducted pre-audit of contractor payments for Stitching and Threading operations to validate quantities, rates, and supporting documents before payment. Performed pre-audit and processing of local sales commission as per company policy, ensuring accurate calculations and timely disbursement. Prepared and presented audit reports to the General Manager, highlighting key observations, discrepancies, and recommendations for process improvement.