Joined the Banks of Banks as an Early Talent Analyst, Operations - Analyst

Accounts Associate Intern at Hyundai Transys mainly focuses on1. Receipt of vendor invoices from relevant departments and verifying their accuracy before processing payments.2. Receiving customer invoices from the concerned department and confirming their accuracy.3. Maintaining an up-to-date Price Difference Sheet and managing related follow-ups.4. Conducting balance confirmations with both suppliers and customers.5. Performing monthly reconciliations of the KIA Customer account and other accounts.6. Handling monthly retroactive calculations for different vendors.7. Recording financial transactions in the SAP system.8. Reviewing parked documents received from other departments, verifying them, and posting them with appropriate approval.9. Assisting in the month-end closing procedures.10. Providing necessary data and information to internal auditors.11. Participating in quarterly physical stock verifications at the PT Plant.

1.Team Leader for Various Bank Audits (Statutory & Concurrent Audits-Canara bank, Bank of Baroda, Union Bank of India & Stock Audits-KVB, ICICI, BOB, SBI).2.Part of Statutory Audits of Life Insurance Corporation of India (LIC), Vouching Audit of Bharat Electronics India Limited (BEL), Bharat Sanchar Nigam Limited (BSNL), AP Circle3.Worked on Lease Calculations Computation for Andhra Pradesh Tourism Corporation Limited (APTDC), Worked on behalf of World bank to Audit the Fund Financials of Andhra Pradesh Transmission Corporation (APTRANSCO)4.Worked on GST Returns & Some GST Audits of Samsung India Pvt Ltd.

Worked on Tally Accounting and Internal Audit of Sapthagiri Institute of Medicine and Engineering (SIMS)