Ganuraj Dhody

• Statutory Audit:

> Worked closely with the audit engagement teams to ensure the accuracy and completeness of financial statements.

> Analyzed data using auditing tools and software to identify trends and potential issues.

> Prepared synopsis for board minutes and Internal Audit reports.

> Performed walkthrough testing, IPE testing, and Control testing for Internal Controls over financial reporting.

> Preparation and Consolidation of Financial Statements of Listed and Unlisted Entities.

> Conducted stock counts of various listed and unlisted entities.

Internal Audit:

> Conducted substantive testing, reviewed supporting documents, and performed analytical procedures.

> Conducted risk-based internal audits to assess the effectiveness of internal controls, compliance with policies and procedures, and identify areas for improvement.

> Identified control weaknesses, recommended corrective actions, and monitored the implementation of agreed-upon recommendations.

• General Ledger Entries and Invoice processing and Verification in Accounts Payable on ERP (Oracle R12).
• Issuing of Debit/Credit Note.
• Handling and resolving employees' queries regarding Foreign Travel Claim.
• Disbursement of payment to contractor after settlement of TDS (SEC- 194(c)), SEC- 195 Foreign Payment.
• Release of foreign currency, as per company rules.
• Reimbursement of claim of employees going to Japan under Suzuki Motor Corporation (SMC), like Work Permit, Direct Training.
• Processing and settlement of various types of claims (manual and system generated), foreign travel.
• Preparation of Batch Payment on ERP (Oracle R12) through NEFT.