Area(s) of Experience
1, Audit of export invoices by scrutinizing the supporting documents to ensure their relevance with the invoice and to ensure that shipment has been dispatched against the PO related to the specified customer.
2, Audit of local sales vouchers to ensure that sales have been made as per related PO by verification of the supporting documents.
3, Monthly reconciliation of export and local sales with gate passes to ensure that all the sales have been booked by allocating the invoices to every gate pass.
Assisting Manager Audit in preparing Internal Audit Report on sales tax return on monthly basis.
4, Ageing wise Report on Debit balances on fortnightly basis to track record of any changes within a fortnight and to follow up the concerned persons for clearance/settlement of over aged Debit balances to speed up the recovery process.
5, Audit of new orders by customer to ensUKure accuracy by verifying the details mentioned in customer PO and cost sheets attached.
6, Played active role to get the system bugs fixed by coordinating IT department and development of necessary reports.

Area(s) of Experience
1, Audit of cash and bank receipts to ensure the accuracy & conformity of receipts with respect to customer advice and system invoices.
2, cash and bank payments to ensure the accuracy & conformity of payments with respect to suppliers outstanding balance and supporting documents attached, meanwhile assuring the accuracy of tax deductions in case of bank payments.
3, Maintaining a register of Fixed Assets by incorporating the additions/deletions and after charging for depreciations due as per the case.
4, Audit of SOPs for non-current Assets recognition, to identify the necessary modifications/ additions in line with IAS.
5, Audit of AP invoices to ensure the accuracy with respect to posting in correct heads and rates applied by verification of supporting documents attached.
6, Audit of AR invoices to ensure the accurate recognition of receivables by verification of OGP, customer PO and sales invoices.
7, Stock taking on monthly basis to ensure the physical existence of stock in balance as per system reports and preparing a stock taking report.
8, Audit of journal vouchers to ensure the correct recording of adjustments in lieu of which JVs have been incorporated.
9, Audit of Bank reconciliation statements to ensure the accuracy and conformity of balances as per Accounts ledgers and bank statements.
10, Played a pivotal role in the implementation of ERP 11G by replacing Oracle 6i.
11,Successfully implemented the amendments in ERP 11G through detailed testing using test server.
12, Streamlined the ERP 11G by suggesting and getting incorporated various reports required as per the organizations operations.