Internal Auditor
Dunes Industries LLC
Total years of experience :12 years, 2 Months
• Verifying of stock physically as per document.
• Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions of filing and proper documentation.
• Creating reports and analyzing the market trends to gather the information regarding the processes.
• Providing the solutions to the companies and the clients for the risk.
• Doing market research to prepare an overall audit of the project.
• Performed task to prepare a list of all the employees and development staff associated with an organization.
• Preparing audit reports and project management report to describe the overall risk involved in it.
• Performed analysis on various projects and advised the companies in their selection of the best.3
• Answering to queries of the customers related to the procedures and policies of the businesses.
• Attending meetings with audited to develop an understanding of business processes.
• Travelling to different sites to meet relevant staff and obtain documents and information.
• Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
• Performing risk assessments on key business activities and using this information to guide what to cover in audits.
• Anticipating emerging issues through research and interviews and deciding how best to deal with them.
• Providing support and guidance to management on how to handle new opportunities.
• Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings.
• Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing.
• Preparation of all daily balance statements and reporting to HO regularly.
• Filing of VAT, Service Tax & TDS returns.
• Maintained Cash book and reconciliation with banks.
• Interact with internal and external auditors in completing audits.
• Resolve accounting discrepancies.
• Responsible for the timely and accurate preparation and distribution of monthly, quarterly & annual internal
• Generating Trail balance monthly after reconciling all the accounts & reporting to HO
• Preparation and input of month end journal vouchers.
• Debtor and Creditor reconciliations. Preparation of various reports for senior managers.
• Responsible for financial accounts including budgets and cash-flow.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Preparation of bi-weekly invoice and expense claim payment runs.
• Assist in the preparation of monthly balance sheet account reconciliations.
• Done cashiering and accounting for Pune branch.
• Managing no of walk in customers and maintained good relationship with clients to improve business.
• Maintained Cash book and reconciling with branch& banks.
• Handling branch petty cash to settle employee’s claims like local conveyance and other petty cash expenses.
• Preparation of daily MIS reports and submits to HO on daily basis.
• Verification of cash vouchers with the support of bills & authorize signatures.
• Verification of bank vouchers with the bank statements.
• Worked in tally for billing all transactions.
• Maintained stock report update with physical stock.
• Preparation of all supported documents to senior for filing CST & VAT and other taxation work.
Completed BCom from Andhra University, Viskhapatnam, Andhra Pradesh.