✓ Verified and approved various bills and vouchers, ensuring accurate payment processing after verifying supporting documentation.✓ Conducted project audits, including stores audit and physical asset verification.✓ Identified policy gaps, process improvements, and cost savings opportunities.✓ Prepared and issued ERP-based audit reports, documenting findings and recommendations.✓ Conducted follow-up audits to monitor and ensure the implementation of corrective actions.✓… Show more ✓ Verified and approved various bills and vouchers, ensuring accurate payment processing after verifying supporting documentation.✓ Conducted project audits, including stores audit and physical asset verification.✓ Identified policy gaps, process improvements, and cost savings opportunities.✓ Prepared and issued ERP-based audit reports, documenting findings and recommendations.✓ Conducted follow-up audits to monitor and ensure the implementation of corrective actions.✓ Ensured compliance with TDS, GST, EPF, and other statutory requirements.✓ Conducted ledger scrutiny and verified reconciliation statement. Show less

Internal Audit and Reporting, Human Resource Department Audit, GST Monthly Returns, GST Annual Returns, Corporate Tax Returns, Personal Income Tax Returns, Income Tax Assessments, Payroll Taxation, TDS Returns, Verification of EPF and ESI Compliances, LWF Compliances, Verification of SEZ/STPI Monthly and Annual Report Filings etc.

✓ Verified and approved various bills and vouchers, ensuring accurate payment processing after verifying supporting documentation.✓ Conducted project audits, including stores audit and physical asset verification.✓ Identified policy gaps, process improvements, and cost savings opportunities.✓ Prepared and issued ERP-based audit reports, documenting findings and recommendations.✓ Conducted follow-up audits to monitor and ensure the implementation of corrective actions.✓… Show more ✓ Verified and approved various bills and vouchers, ensuring accurate payment processing after verifying supporting documentation.✓ Conducted project audits, including stores audit and physical asset verification.✓ Identified policy gaps, process improvements, and cost savings opportunities.✓ Prepared and issued ERP-based audit reports, documenting findings and recommendations.✓ Conducted follow-up audits to monitor and ensure the implementation of corrective actions.✓ Ensured compliance with TDS, GST, EPF, and other statutory requirements.✓ Conducted ledger scrutiny and verified reconciliation statement. Show less

Contributed to internal audit engagements for Kerala PSU audit, focusing on: Stores and inventory audits, Hospitality sector audits (Restaurants, Hotels, and Resorts), Ledger reviews & reconciliation, and Statutory compliance assessments (TDS, GST, EPF)