Leading, managing and developing an effective audit team.
Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits / reviews.

• Leading, managing and developing an effective accounts & finance team.
• Checking of daily vouchers for smooth book keeping and finalizing of all payments.
• Review of Monthly, quarterly and half yearly management accounts.
• Supervise monthly stock take and review the valuation of WIP and FGs for monthly accounts.
• Identification and guidance for recording non routine transactions.
• Review following on monthly basis:
o Bank reconciliation statements
o Store issuance and consumption
o Vendors’ reconciliation
o Mark up accruals
• Review tax withholding reconciliation before depositing in Govt. treasury.
• Review fixed asset register on monthly basis.
• Review GLs in ERP (Oracle R-12) and their balances at end of particular period.
• Evaluate different reports from ERP for reporting support as per current reporting requirements.
• To review and analyze the existing system and make the suggestions to management for the improvement of the system.

• Leading, managing and developing an effective audit team.
• Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits / reviews.
• Identify and evaluate the organization risk area and develop the audit plan.
• Design internal audit procedures and work programs.
• Liaising with managerial staff and presenting finding and recommendation.
• Identifying if and where processes are not working as they should, and advising on changes to be made.
• Complete reporting of key control issues to management with recommendation for its solutions.
• Finalizing of all payment vouchers on daily basis.
• Maintains open communication with management.

• To prepare daily count wise costing & profit and loss account for management.
• To prepare mill wise cost & profit analysis for management.
• To assist in the fortnightly stock taking of w.i.p, raw material and finished goods.
• To prepare the production and yield reports on the basis of above mention stock taking.
• To calculate spindle & rotor cost and count wise yarn cost (Finished Goods) on monthly basis.
• To assist in audit of all the departments of the company and liaison with external auditors.
• Verification of all types purchase orders, invoices, GRNs & payments against invoices in Oracle.
• To finalize all payment vouchers on daily basis.
• To check and reconcile packing material issued and used in the production unit each month and make report thereon for management.
• Suggest & coordinate to management for designing of internal control and development of policies & procedures.
• Development of Internal control environment in organization by implementing of policies and procedures.
• Evaluate the performance of production units by calculating relevant KPIs (Key Performance Indicators) & reporting to management.
XL Based Management Reporting: Production KPIs (Key Performance Indicators) calculation in production; Raw material Yields, OPR (Ounce per Rotor), OPS (Ounce per Spindle). Different type of inter & intra company analysis for management.

• To assist in audit of all the departments of the company.
• Identify and evaluate the organization risk area and develop the audit plan.
• Verification of all types purchase orders, invoices, GRNs & payments against invoices in Oracle.
• To finalize all payment vouchers on daily basis.
• Monthly Audit of store closing stock.
• Monthly Audit of bank reconciliation statement.
• Monitoring the proper implementation & functioning of ERP Oracle system.
• Development of Internal control environment in organization by implementing of policies and procedures.
• Suggest & coordinate to management for development of policies & procedures.
• Complete reporting of key control issues to management with recommendation for its solutions.

• To assist in audit of all the departments of the company.
• Suggest & coordinate to management for designing of internal control and development of policies & procedures.
• Devising of audit tools and techniques for verification of internal control & other assurance.
• Development of control environment in organization by implementing of policies and procedures.
• Monitoring the proper implementation & functioning of ERP system Microsoft Dynamics Great Plane (MSGP-10)
• Evaluate the performance of production units by calculating relevant KPIs (Key Performance Indicators) & reporting to management.
• Periodical physical verification of assets.
• Complete reporting of key control issues to management with recommendation for its solutions.
• Carry out investigation, inquiries and other special assignments on management instruction.
• Finalizing of all payment vouchers on daily basis.
• Preparation of budgets (Production, Sales & raw materials).
• Assist with the planning, organizing, direction, and monitoring of internal audit operations.
XL Based Management Reporting: Production KPIs (Key Performance Indicators) calculation in production unit wise; Raw material Yields, OPS (Ounce per Spindle). Daily Electricity production and cost center wise consumption analysis. Different type of inter & intra company analysis for management.

• To assist in audit of all the departments of the company.
• To assist in the fortnightly stock taking of w.i.p, raw material and finished goods.
• To prepare the production and yield reports on the basis of above mention stock taking.
• Monthly Audit of store closing stock.
• Monthly Audit of bank reconciliation statement.
• To Prepare Budget utilization report (Purchase/ Consumption) each month and make report for management.
• Checking of BOQ Vs Bills of the contractors and make comparison of excess / short work.
• Calculate the cement deduction from the bills of contractor on actual work basis.
• Submission of periodical audit reports to the management.
• To assist in audit of all the departments of the company.
• To calculate per spindle cost and count wise yarn cost (Finished Goods) on monthly basis.
• To maintain the record of daily production of yarn.
• To calculate monthly Mill Wise OPS.
• To prepare different types of reports as and when asked by the management.
• Monitors Audit & Costing Activities.