Thameena Shazaman

 Verification of daily vouchers such as expenses, payments.
 Approval of vouchers, completeness and supporting for cash/cheque receipts and cash payments
 Verifying TDS.
 To check all cash payment vouchers on daily basis within proper approval and supporting.
 Verifying against the DOA & agreements.
 Verification of physical cash balance tallies with the balance shown by the cash book.
 Verification of credit notes on daily basis.
 To make sure proper authorized discount passed on to customer within approved limit.
 Verification of BRS for each month & interest incomes.
 Stock audit verification at month ends.
 Monthly reports & observations of the audit carried on respectively.

• Big Picture - Audit at KPMG
• Audit Planning Process
• Audit procedures - Accounts Receivable
• Communicating with Client Walk Through of Client's Process Prepare and Present Findings
• Prepare & Present Findings
• Gained extensive knowledge in detailed process of organizational Auditing and financial procedures.