Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices. Performed analytical procedures and analyses to detect unusual financial relationships. Carried out detailed financial audits, , and agreed-upon procedures.
Oracle ERP System utilization for Audit Assignments.
Budgetary Control over Major/Capital Expenses.
Pre-Audit of Payments, Salary, Party Payments
Checking Conformity of Systems with Group Policies & SOPs.
Identification of Risks/Control Weaknesses & Suggestion of Remedial Actions.
Physical Verification of Capital Projects with Expenditure Claims made.
Generating Reports for Management on Audit work
Pre Audit of Cane Procurement (Depot ELP TPT Loading Unloading )
Working Independently & in Teams on Multiple Assignments.
Handling Multiple Tasks/Assignments assigned by Management.
Preparations of grower payments scroll/Sheets.
Preparing Bank Reconciliation.
Road Cess payment and preparation.
Reporting of SCR2.
Contractor unloading bills payment.
Hearing of grower payment issues.
Updating of pending payments.
Any Special assignment given by head office & H.O.D.
Audit of all types of vouchers (, bank payments voucher, bank receipt voucher, journal vouchers and adjusting voucher.)
Audit of Bank Reconciliation Statements.
Audit of Salaries, over time, final settlements and bonus subject to company policy
Pre Audit of all civil and other contractors bills.
Cheek and verify daily manufacturing report of final product.
Audit of all mills transport system (vehicles log books, fuel consumption, official visits, vehicle Insurance policy and expenses)
Monitoring of Sugar Cane Survey, Loan to grower for development and grower pass book issue. Audit of facilities as per standard operating procedure.
Monitoring of annual purchase budget (capital budget, revenue budget) Daily reconciliation of Sugar Cane Vehicles with CCTV, Unloading Register & Gate Record.
Supervision and Monitoring of LP Vehicles through Online Software of Vehicle Tracking System.
Audit of Daily Cane Purchase Receipt (Rate, Road cess, Binding, TPT & Growers Loans.
Monitoring the weight of Sugar bags filling as per Standard of Local & Export quality.
Any Special assignment given by Head Office.