SATABDI LAMA

Emami Agrotech Limited:

• i. Sales Audit (Internal Audit): Conducted day-to-day audit of sales invoices for Emami Agrotech Ltd., verifying rates and freight charges against standard contracts across business verticals, and maintained compliance records in Excel.
• ii. Verified and corrected destination-wise freight rates using formulas and calculations in Excel to ensure accuracy in billing and logistics costs.
• iii. Handled day-to-day Material data conversions (e.g. Material Qty, sale rate, and freight rate, within the help of internal formulas.

SBI - PPG Cell - Thematic Review (Bank Audit):

• Conducted day-to-day voucher checks of SBI employees' pension, provident fund, and gratuity withdrawal transactions.
• Verified service records, voucher checking, and policy compliance using SBI internal software.
• Conducted tick-based daily checks and prepared monthly compliance reports.

Vedanta – Europe region:

• Prepared quarterly reconciliation statements for logistics expenses (warehousing rent, freight, truck charges) for Vedanta – Europe region.
• Formatted and reported company financial statements by extracting data from Tally to Excel for thorough analysis.
• Participated in team meetings to discuss audit findings, and prepare monthly audit reports.