GHANSHYAM BABU DAS

• Executed monthly preparation and reconciliation of Letter of Credit (LC) and Vendor Financing System (VFS).
• Conducted Bank Reconciliation Statements (BRS) to ensure accurate financial reporting.
• Managed Sale Invoice Discounting (SID) and Purchase Invoice Discounting (PID) processes efficiently.
• Oversaw Customer LC documentation and reconciliations to maintain compliance.

Conducted internal audits of Birla Corporation Limited, including Birla Cement and Birla Jute.

Performed quarterly financial reviews for Carbon Limited to ensure compliance.

• Analyzed financial statements to identify discrepancies and recommend corrective actions.

• Audit experience in various sectors:
• Banking Sector: Statutory Audit of the State Bank of India, LHO-Patna.
• Government Sector: Statutory Audit of Eastern Coal Fields Limited.
• Corporate Sector: Statutory Audit and Tax Audit of Amalgam Steel Private Limited.
• Internal and concurrent audit of SRMB Srijan Private Limited.
• Preparation of the audit plan, audit program, and ensuring completion of the same within time.