ERP Auditor
Al Jaber Group
Total years of experience :16 years, 2 Months
To execute the following ERP related task by also keeping the internal auditor responsibilities
Performing business analysis for major business activities and functions, to analyse the business requirements to map the appropriate process in the ERP system.
Proficient in implementing end-to-end ERP system \[JD Edwards\] implementation for modules namely, Job Costing, Finance, Manufacturing, Sales, Procurement and Inventory.
Performing Integrity test between the different modules to ensure proper information / data flow.
Advising subsidiary companies on the best practices and application customizations to ensure proper system controls. Designing ERP system customizations where needed, with ERP functional and technical consultants.
Providing proper guidance to the management to build internal control, operating procedure and corporate policy within the ERP system.
Examination of user access menu, application and reports securities and controls.
Reconciliation of financial transactions with the legacy system, during the course of parallel implementation to ensure process is mapped suitably to provide accurate financial information.
Customizing exceptional reports necessary for audit programme and management information with ERP functional and technical consultant support.
Providing guidance and necessary training to user-level staffs.
Preparing risk based audit plans and calendar considering audit universe on a yearly basis.
Organize and implement internal audits by verifying adherence to internal control, operating procedure and corporate policy requirement.
o Financial Audit
o Process Audit
o Internal Control Assessment
o Special Audits
Preparing detailed reports of audit findings to various levels of management as requested, expressing opinion on the adequacy, effectiveness and efficiency of internal control.
Preparing financial and operational analysis reports to the management in order to bring immediate attention and for the decision making.
Performs follow-up on the status of agreed action plan related to outstanding internal audit issues.
Responsible for conducting interim and year-end physical stock verification and surprise cash verification.
Manage the programs and activities in the department, particularly in subjects related to I T and ERP.
Fulfilling client requirement on analysis of revenue, cost, profit and staff productivity \[Branch level likewise entity level\].
Handled the extraction & summarization of key financial information in to specific schedules and MIS reports from the accounting system.
Understanding areas of revenue leakages and identifying cost cutting measures.
Formulating budgets, implementing systems/procedures and conducting variance analysis \[Branch level likewise entity level.
Business Valuation - Individual branch valuation as part of attracting new investors. Rewarded for creating business valuation template using five different techniques in excel.
Looked after the activities related to Taxation such as:
o Tax Computation - Income Tax and Service Tax.
o Electronic filing of tax returns
o Expert advice on Income Tax and Service Tax related notice and providing replies to all.
Looked after the advance tax projections, income tax calculation and finalization of income tax return for individual, firms and companies.
VAT and Service Tax Compliance Audit.
Finalization of books of accounts and preparation of financial statements.
Advising clients in Tax and Corporate Laws.
Preparation of statutory audit reports and tax audit reports.
Pursuing, to be completed in 2019
Semi qualified Chartered Accountant from The Institute of Chartered Accountants of India