G RAJA RAO
MUMBAI
Summary
Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in purchase audits with understanding of store. Known for great attention to detail, exemplary auditing skills and commitment to excellence.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Internal Auditor
Navkar Corporation Ltd.
Mumbai
04.2021 - Current
- Prepared detailed reports on purchase orders, invoices, delivery receipts, contracts, and other related documents.
- Analyzed spend data using a variety of tools such as Excel pivot tables.
- Developed strategies to optimize the procurement process, including cost reduction initiatives.
- Maintained accurate records of all procurement activities in accordance with company policies.
- Verify authority to make request for material procurements
- identify the cases of dummy vendors & check authorized signature must in issue PO
- verify the bills are cross checked with PO
- Cross check goods are actually received before passing the bill
- Check what accounting entry is passed system.
Junior Auditor
Navkar Corporation Ltd.
Mumbai
02.2020 - 03.2021
Education
Bachelor of Arts - Economics (Hons)
Ravenshaw University
Cuttack06-2012
Skills
- Accounting Principles
- Accounting concepts
- Daily Reporting
- Fraud investigationsInternal Controls
- Data Analytics
- Audit Planning
- Report Generation
- Fixed Assets Management
Certification
- AI & Automation in Excel from Skill Nation
Timeline
Internal Auditor
Navkar Corporation Ltd.
04.2021 - Current
Junior Auditor
Navkar Corporation Ltd.
02.2020 - 03.2021
Bachelor of Arts - Economics (Hons)
Ravenshaw University
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