Shilpa U

• Reviewed financial documents to ensure compliance with company policies and procedures.
• Developed audit programs and internal control systems to identify areas of risk.
• Performed analytical reviews on financial data to detect errors or discrepancies.
• Evaluated existing accounting processes for efficiency, accuracy, and reliability.
• Identified potential fraud risks and developed strategies to mitigate them.
• Documented audit findings in formal reports presented to senior management team.

• Handled reports like inventory Ageing , inventory provisioning
• overhead costing , Product costing
• Margin reports
• Minimum selling price
• stock statements sent to bank for working capital requirements
• ICEGATE related work
• IGCR related work
• Consumption report
• Project cost management
• maintenance of Tracker
• General ledger Reconciliations
• other miscellaneous works

* Internal audit

* Cost Audit

* ERP

*Project management

Preparations of Financial statements & TDS workings.