• Overall planning of audits, conducting initial planning & meetings with management and personnel involved in various operations and designing audit.
• Prepare quality internal audit reports highlighting key risk areas and likely impact on business performance and make recommendation accordingly.
• Evaluate internal control systems, identify inappropriate and inadequate controls and recommend improvements in various operations based on best practices.
• Review purchase order to verify the department requisitions, accuracy of items, price stability and purchasing standards.
• Check daily goods received note (G.R.N), sales tax invoices and work orders as per the company’s standards & procedures.
• Validate payments made to vendors to ensure adequacy of internal controls.
• Review payroll accounting system and perform audit steps to verify accuracy of additions & deductions, also verify the approval of new joiners and full & final settlements.
• Conduct stock audit and preparing reports to highlight key issues & problems.

• Producing business flows, functional understanding documents, training guides related to Dynamics AX, 2012.
• Map the business scenarios on Microsoft Dynamics AX, 2012.
• Prepared test scripts for testing the configured scenarios.
• Configuring & building up organizational structures which include sales organization distribution channel, division, sales offices and sales groups.
• Identify missing information and notify manager in order to ensure the master data is inputted into the system.
• Interacted with clients getting specifications needed in their modules and software.
• Provide training & User Acceptance testing session (UAT) session with end users.
• Solving cases and driving solution to the client requirements
• Hands on experience on modules of sales and marketing, warehouse management, general ledger, accounts receivable, product information and management, inventory management.

• To prepare daily Cash, Bank and Funds position.
• Monthly working of L.C payments on Imports.
• Hedging through Forward contracts.
• Processing fortnightly and monthly payroll, ensuring timely payment of salaries and entitlements.
• To Prepare Monthly Corporate Ageing.
• Responsible to finalize monthly revenue and different monthly reconciliations.
• Responsible to reconcile advances of patients and preparing monthly Journal Vouchers.
• Dealing with banks and to prepare bank reconciliation on weekly basis.

Majors - P4 (Advance Financial Management) & P7 (Advance Audit & Assurance)
Accounting Stream - IFRS, Tax variant - UK, Corporate and Business Law variant – UK