-Assist in preparing Audit planning and overall responsible for completion of job including monthly stock count of Inventory, analysis of fortnightly payments and cash count report.-Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to management.-System study & process understanding in various departments such as material management, sales and marketing, production, finance and accounts, and stores department and suggest corrective action wherever required from the point of view of internal controls.-Continually develops and maintains effective working relationships with staff & management.-Random visits to our Branded Outlets for stock and sales reconciliation.

I have been involved in Accounts related activities, my responsibilities were: Maintaining of Daily Transactions on ERP’S (ORACLE) Handling ledgers of various Departments such as Procurement or Transport. Maintaining General and Bank vouchers.