ARUN KRISHNAN.U

•Manage resources and audit assignments.

•To provide guidance on financial accuracy, internal controls and regulatory compliance.

•To examine and improve operating practices, financial and risk management processes.

• Implement best audit and business practices in line with applicable internal audit statements.

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

• Compile and implement the annual Internal Audit plan.

• Ensure complete, accurate and timely audit information is reported to Management.

• Overall supervision of planned annual audits.

•Preparation of profit and loss statements, monthly closing and cost accounting reports

•Analyzing and reviewing budgets and expenditures

•Compilation and analysis of financial information to prepare general ledger accounts and document monetary transactions

•Creating and reviewing budget, revenue, expense, payroll entries, salary preparation, Bank reconciliation, tax returns GST and VAT preparation, invoices and other accounting documents

•Recommend, develop and maintain financial data bases

•Resolving accounting discrepancies

•Human Resource management, Stores management, Store policy Framing.

•Framing accounting policies

•Supporting senior management in specific investigations into departmental management accounts.

•Interaction with external auditors in completing audits

Audit for branches all-round the region Delhi & NCR