AUDIT WORK EXPERIENCE
- INVENTORY CONTROL
- Assisted in conducting regular physical inventory counts and reconciliations.
- Analyzed inventory records and identified discrepancies between physical stock and system data.
- Prepared detailed reports on inventory variances and recommended corrective actions.
- Collaborated with warehouse and accounting teams to resolve inventory issues.
- Worked with senior auditors to develop recommendations for corrective actions.
- STOCK RECEIVABLE AUDIT AND COST AUDIT:
- Assisted with the stock receivable audit for an external review conducted by the bank providing the organization's overdraft facility.
- Assisted in Cost Audit.
COSTING AND FINANCIAL WORK EXPERIENCE:
- Responsible for preparing and posting Goods receipt note entries.
- Preparation of Product Costing.
- Preparation of Batchwise Costing.
- Analysis of Yield Variances
- MIS Reports
- Preparation of Cost statements and generating weekly and monthly reports od Debtors, Creditors and Inventory
- Responsible for preparing and posting month end Journal Entries,Reconciling GL accounts, Issuing Invoices
- Bank Reconciliation Statement.
- Preparation of Financial statements like P & L, Balance Sheet.
- BANKING WORK EXPERIENCE :
- Forex Inward and Outward Remittance Supporting documents to bank
- Generation of EBRC
- EDPMS & IDPMS
- FFR 1 & 2
- Bank Guarantee
- INTERN APRIL'21 - OCT'21:
Rojanala&Associates Cost Accountants (Hyderabad) Worked as a Article Assistant.
- Book keeping, Vouching and Verification.
- Gst Reconciliation
- ITR Individual Filings
- Ledger Reconciliation.