Asst.Manager
Vasudha Pharma Co Ltd
مجموع سنوات الخبرة :5 years, 9 أشهر
as part of Chartered Accountancy course. During the tenor, gained audit expertise and handled internal and concurrent audits.
•Responsibilities included assisting, coordinating and execution of the various assignments.
Responsibilities handled
•Ensuring the applicability of the Indirect tax compliances and Indian Auditing standards.
•Handled audit of Corporates engaged in manufacturing activities.
•Verification of Domestic Purchases and Imports.
•Verification of Exchange fluctuation entries on Imports.
•Verification of ER-1 and Vat report monthly.
•Ensuring whether Proper Cenvat credit been availed by the company after checking the cenvat credit provisions.
•Balance confirmation to the parties.
•Checking the Establishment of Internal Control Procedures.
•Physical verification of cash, ATM audit, security items, Unit Inspection, stock and related records.
•Scrutinizing the purchase Invoices.
•Cash and Bank vouching, Purchase and Sales ledger.
•Performed Concurrent Audit of Indian Bank.
•Performed internal audits of Shiva Shakti Traders
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Financial & Cost accounting, Income Tax & Auditing
Financial & Cost accounting, Income Tax & Auditing
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