Md Masum

• Lead internal audits across departments to ensure financial accuracy, compliance, and effective risk management.

• Prepared and presented comprehensive audit findings and risk assessments, providing actionable recommendations to management.

• Reviewed financial reports and audit findings, ensuring accuracy and compliance with regulatory standards.

• Supervised accounts payable and receivable functions while reviewing financial transactions to maintain fiscal integrity.

• Coordinated with Accounts, HR, and Production departments to improve financial and operational processes.

• Monitor inventory audits, stock valuation, and cost control activities.

• Conducted internal audits, verifying compliance of accounting records and supporting documents.

• Identified discrepancies in financial records to ensure accuracy and compliance. in financial records and report audit observations.

• Reviewed invoices, bills, purchase documents, and other financial records to ensure accuracy and compliance.

• Performed bank reconciliations, ensuring accuracy of ledgers and financial integrity.

• Conducted inventory checks to assess stock levels and verify accuracy. and store audits and verify stock records and valuation.

• Maintain and analyze accounting and audit data using Tally ERP and Microsoft Excel.

• Managed accounts payable and receivable, ensuring accuracy of financial records to facilitate timely financial operations.

• Supported financial reporting and ensured compliance with accounting procedures to uphold financial integrity.

• Performed bank reconciliations and verified accounting entries.

• Prepared invoices, financial documents, and supporting accounting records.

• Assisted with payroll processing by verifying attendance and wages, contributing to accurate salary disbursements.

• Maintained accounting data using Tally ERP and Microsoft Excel.

• Assisted with inventory verification and internal audit documentation.