• Internal audits which includes audit on departmental functioning, daily book keeping, payables and receivables, advisory services and all other financial and non - financial aspects.
• Inventory Reconciliation –Physical verification of inventories, comparing the same with books & finding the reason behind the variance.
• Supportive role in finalizing the books of manufacturing & trading units.
• Supportive role in implementation and monitoring of SOP for outsourcing activity.
• GST :-
a. Monthly reconciliation of returns with books of accounts.
b. Reconciliation of GSTR 2A and follow up on the same.
• Appreciated as the best audit team for identifying a major stock writes off done by a finance unit.
• VAT, TDS Reconciliation.
• Verification of banking transactions and preparation of Bank Reconciliation statements.
• Completion of periodic customer and vendor reconciliation.
• Monitoring Outstanding, Payables & Receivables review and ageing reports.
• Verification of books of accounts to ensure compliance with statutes.
• Verify sale, purchase and tax payable of business unit.
• Verify and inspect accounts receivables and payable ledgers of business unit.
• EPF and ESI Reconciliation.
• Communicated audit observations to upper management through audit reports and oral presentation.