Audit and Accounts - Barbate Automotive - Chandrapur, Maharashtra
(2026-01)
- Maintained books of accounts
- Recorded daily financial transactions, journal entries, and ledger postings
- Prepared financial statements
- Assisted in the preparation of trial balance, profit & loss statements, and balance sheets
- Conducted audit support activities
- Verified invoices, vouchers, receipts, and supporting documents for accuracy and compliance
- Managed accounts payable and receivable
- Processed vendor payments, monitored outstanding receivables, and reconciled customer accounts
- Performed bank reconciliations
- Reconciled bank statements with accounting records and investigated discrepancies
- Handled GST and tax-related records
- Maintained GST records, assisted in tax calculations, and prepared supporting documents for filings
- Prepared reports and schedules
- Generated monthly financial reports, expense schedules, and management summaries
- Supported internal controls and compliance
- Ensured adherence to company accounting policies and audit requirements
- Coordinated with auditors and management
- Provided required documents, explanations, and financial information during audits
- Used accounting software and spreadsheets
- Maintained financial records and prepared analyses using accounting systems and Microsoft Excel
Senior Audit Executive - Sahyog Credit Cooperative Society - Gondia, Maharashtra
(2025-02 - 2025-10)
- Develop and implement audit plans and strategies to assess risk and compliance
- Conduct comprehensive audits of financial statements, operational processes, and internal controls
- Evaluate the effectiveness of internal controls and recommend improvements
- Prepare detailed audit reports outlining findings, recommendations, and corrective actions
- Collaborate with management to address audit findings and implement solutions
- Monitor compliance with regulatory requirements and internal policies
- Assist in the development of audit methodologies and best practices
- Lead and mentor junior audit staff, providing guidance and training
- Conduct follow-up audits to ensure corrective actions have been implemented
- Analyze financial data and trends to identify potential areas of risk
- Communicate audit results and recommendations to stakeholders and senior management
- Stay updated on industry trends, regulations, and best practices in auditing
- Coordinate with external auditors during annual audits and reviews
- Participate in risk assessment activities to identify areas for audit focus
- Manage multiple audit projects simultaneously, ensuring timely completion
- Provide support in the preparation of audit documentation and working papers
- Facilitate workshops and training sessions on audit processes and compliance issues
- Review and assess the adequacy of audit evidence and documentation
- Engage with cross-functional teams to enhance overall organizational compliance
Internal Auditor - Jan Shikshan Sansthan - Gadchiroli, Maharashtra
(2024-11 - 2025-02)
- Conducted internal audits of financial, administrative, and operational activities to ensure compliance with organizational policies, government guidelines, and statutory requirements
- Reviewed accounting records, vouchers, cash books, bank reconciliations, and supporting documents for accuracy and completeness
- Evaluated internal control systems and identified areas of financial and operational risk
- Verified utilization of grants, project funds, and expenditures to ensure proper use of resources
- Prepared audit reports highlighting observations, discrepancies, and recommendations for corrective action
- Monitored implementation of audit recommendations and followed up on compliance issues
- Assisted management in strengthening financial controls, record-keeping practices, and regulatory compliance
- Coordinated with department staff to collect audit evidence and clarify financial transactions
- Maintained audit documentation, working papers, and records in accordance with organizational requirements
- Supported management in improving transparency, accountability, and operational efficiency across programs and activities
SAP S/4HANA FICO Consultant / Account Manager - Nexus8 Tech Labs Pvt. Ltd. & Barbate Automotive India Pvt. Ltd. - Nagpur & Chandrapur
(2025-09 - 2026-02)
- Manage end-to-end accounting and administrative operations
- Handle vendor payments, expense verification, and reconciliations
- Prepare MIS reports and support audits
- Ensure compliance with TDS and statutory requirements
- Coordinate with internal teams for smooth operational support
- Verify vendor payments and financial records
- Improve reporting accuracy by 20%
Assistant Account Manager – Audit & Accounting - Venus Automotive (Two Wheelers)
(2023-06 - 2025-01)
- Manage GST compliance and bank reconciliations
- Maintain vendor ledgers and audit documentation
- Support multi-location accounting and administrative operations
Junior Officer – Finance & Logistics (SAP) - Sarda Dairy & Food Products Ltd. - Raipur
(2022-02 - 2023-01)
- Process vendor invoices and handle GR/IR clearing in SAP
- Manage cost center allocations and inventory coordination
- Improve cost transparency by 15%
Back Office Executive – Accounts - Rastogi Industrial Ltd. - Bhilai
(2018-04 - 2020-03)
- Maintain GL accounts and ensure GST compliance
- Reduce tax filing errors by 15%
- Support administrative and documentation processes
