• Proficient use of applicable software programs, including Microsoft Office (especially Excel and Word)• Compiled and analyzed financial transactions to ensure they match provided detailed records• Identified discrepancies of financial statements provided by the company• Reviewed petty cash disbursements, purchase and sales transactions for compliance with client policies, procedures and internal controls• Performed stock audit and prepared detailed report containing audit findings and inventory variances

• Providing great customer satisfaction through excellent service• Managing point-of-sale processes.• Ensuring the shop is fully stocked and presented to the highest standards• Handling customer complaints and concerns calmly and reporting it to the manager on duty• Assisting with inventory counts, altering shop layout and promoting current offers

• Review of Fixed Asset Register (FAR) and benchmark with industry best practices in terms for optimal structure.• Review of capex inventory listing from technology and mapping with FAR.• Drilling down FAR assets to find out the further details like PO Number, Vendor, invoice details, etc. from SAP financials. • Splitting the FAR to individual asset level where required and add relevant info.• Coordinate with technology and other department where required for any required information• Coordinate with Supply Chain Management (SCM) and vendors where required for breakup and costing for various items to help allocating cost to individual assets in FAR.

• Worked as a full-time audit trainee for six weeks as part of course requirement.• Organized audit reports on chronological order.• Reviewed audit reports to find errors or omissions.• Prepared necessary financial statements for various company reports.• Created excel spreadsheet for preparing bank turnover and other necessary documents.