Job Description
Reviewed and recommended clients on budgeting and product pricing processes to reduce the risk of
cost overrun and potential revenue leakages.
• Reviewed the procurements costs to understand the validity of costs budgeted, approved, booked, and
paid with the recommendation of controls to minimize the risks of unauthorized payments.
• Debtor analysis by conducting their aging analysis, collection mechanism, adherence to contract
terms agreed etc. Also, review of monthly MIS shared by the process owners.
• Assisted clients to develop approval matrix and strengthen controls related to delegation of
authority and segregation of duty.
• Assistance in the formation of SOPs in relation to the business processes followed by the companies.
• Review of EXIM benefits availed by the company.
• Review of payroll processing, full and final settlement procedures, leave monitoring process to
ensure adherence to the company policy and disbursements as per the terms agreed with
employees.
• Reviewed the legal and compliance framework applicable to the client in relation to compliances with
Companies Act 2013, GST Compliances, Income Tax Compliances.
Work Experience at previous organizations:
• Tax Audit of Pvt. Ltd. Companies, Firms, and Individuals.
• GST Calculations, reconciliation of GSTR 2A, and 3B and filing of GST return.
• Internal Audit and financial advisory services.
• Review of accounts and accounts finalization.
• Filing of IT returns.
• IT return rectification and revisions.
• Filing of TDS returns.
Software Versed With:
Tally ERP9, SAP, Taxbase, Winman, Zoho Books and Quick books, MS Excel, MS Word and MS