Krishnakumar Athisivam

Review the procure to pay and order to cash activity.

GST Compliance review : ITC eligible, ITC ineligible, RCM compliance, and review the GSTR1 and GSTR3B

Verification of TDS deduction and applicability and compare with the return filling.

Monthly MIS preparation.

Online and outlet price validation process.

Contract labour salary verification across all plants and CC.

Review the rent for HMB, ABC, CC and all outlets.

Coordination with the External Auditors.

Review the External Auditor reports and presented to the management.

Review the Central Material management systems (Procurement).

Vendor identifications and comparison.

Special investigation –Sugar distribution for the former.

Vendor and Customer Reconciliation.

TDS reconciliation and applicability section wise review.

GST Audit - GST Recon., Input eligibility, RCM applicability and block credit review under verification under GST Act.

Payroll and stock audit.

EPF, ESI, PT computations and verification.

Internal control review and process implementation.

Review the television and hospital billing process

Involving special investigation as per the management requirement

Work as a concurrent auditor

Payroll audit end to end process

Expertise knowledge in Transportation in procurement to distribution end to end process. (Raw material collection to selling and distribution).

Rent module verification in SAP whole outlets rent ex: HDLL, Oyalo, Ibaco, ABC, Chilling centers, HD fresh, warehouse and Etc.

Farmer milk pricing & Distribution pricing releasing in SAP.

Stock audit done feed plant and various outlets for Ex: Ibaco and Oyalo

Physical verification done at corporate office.

Comply with all department internal controls, policies and procedures SOP reviews

Exclusively trained in the area of internal audit and promoted as Team leader within the 2 years.

Handled clients related to industries like Construction, Garments, Leather, Transportation, milk products and chemical etc.,

Expertise knowledge in the Internal audit areas like Accounting, HR and process audits and factory visits.

Handled reconciliations like GST, TDS, PF, ESI, BRS and other important expenditures like mall rental etc., for many companies.

Expertise knowledge in the statutory compliances like TDS, GST and other labor enactments and compliance

Expertise knowledge in Factory audits like internal controls in the area of stores, HR, production and finance etc.,

Ability to assess accounting and reconciliation processes to improve efficiency through automation or consolidation of processes