Senior Internal Audit Specialist
Midis Group
Total years of experience :3 years, 10 Months
- Reviewing Standard Operating Procedures of the various subsidiaries
- Preparing Weekly Internal Audit report of financial statements for the various subsidiaries - Preparing Standard Operating procedures for the various internal audit reports
- Conducting monthly VAT audit and preparing report for the same
- Assisting the Internal Audit Manager in preparing audit report of various departments in the organization
- Conducting Monthly Commissions Audit for the organization and preparing report for the same
Handling accounts payable and making vendor and employee payments in Oracle Netsuite
Recording the journal entries for intercompany transactions between various subsidiaries in Oracle Netsuite
Handling accounts receivable and updating the collections in oracle
Management of the salesmen incentive scheme
Reconciliation of Accounts Payable and Accounts Receivable with client balances
Reconciling the production report of the company with client's statements
Involved in Budgeting process
Learnt how to use UiPath software to automate
accounting tasks
- Learnt how to prepare KPIs from financial data in Excel
- Learnt how to make Pivot Table and use forecasting
tools in excel
- Learnt how to use macro in Excel