Assist in month end close activities- Compute under/over absorption on inventory, Allocating inbound freight between Cogs and inventory, Prepare Material margin summary report, Computed open job challans to track WIP.
Product Linked Incentive-Scheme (PLI): Preparing reports and maintaining documentation for audit purposes, analyzing financial data to assess eligibility.
Analysis variances in BOM Cost: Categorized BOM into various programs to analysis variances in Material Cost as compared to previous month.
Fixed Asset Verification: Conducted fixed asset verification at job worker locations to ensure accuracy and completeness of asset records.
Support in Cost and Tax Audit: Prepare clause 35 of tax auditor report and reconciliations required by auditors.
Article Assistant
RAJIV GOEL & ASSOSCIATES
10.2021 - 04.2023
Statutory Audit, Tax Audit u/s 44AB of Income Tax Act 1961, and GST Audit of Various Companies, Firms, and Individuals