Senior Audit Executive - TATA Trent Ltd. - Mumbai – BKC
(2024-07 - 2025-06)
ZUDIO AND WESTSIDE
- Conducted end-to-end internal audits of retail stores and franchise locations
- Cross-verified daily sales reports with billing systems and cash balances
- Performed physical stock audits and reconciled with system inventory
- Verified discount approvals, invoices, and billing accuracy
- Identified control gaps, irregularities, and potential risks
- Prepared audit observations and reports for management review
- Ensured adherence to company SOPs, policies, and compliance standards
- Coordinated with store staff to resolve audit issues and follow-ups
Audit Executive - PITAMBARI PRODUCTS PVT. LTD. - THANE
(2022-06 - 2024-07)
- Executed routine and surprise audits across multiple locations
- Reviewed cash handling procedures and investigated variances
- Audited purchase, sales, bank statements, petty cash and inventory records
- Assisted senior auditors during process and compliance audits
- Maintained proper audit documentation and evidence
Internal Auditor - CA Bhikubhai H Shah and LLP
(2018-09 - 2022-06)
Client (Monginis foods)
- Conducted internal audits of factory operations, ensuring compliance with company policies, SOPs, and internal controls.
- Performed stock audits by cross-checking system inventory with physical stock of raw materials, packaging materials, and finished goods.
- Reviewed purchase, GRN, and vendor invoices to ensure accuracy, authorization, and adherence to procurement procedures.
- Audited cash, bank transactions, and expense vouchers, ensuring proper documentation and approval controls.
- Conducted surprise audits and spot checks across departments to ensure compliance and detect irregularities.
- Prepared audit reports, documented observations, and followed up on corrective and preventive actions with management.
- Ensured compliance with food industry standards, hygiene practices, and statutory requirements applicable to factory operations.
Accounts Associate - Metro Teleshoppe Pvt. Ltd.
(2013-07 - 2017-11)
- Managed daily petty cash transactions, ensuring accurate recording, proper vouchers, and timely reconciliation.
- Verified and processed employee expense claims, bills, and supporting documents as per company policies.
- Maintained petty cash registers, monitored cash limits, and ensured availability of funds.
- Coordinated with the accounts team for periodic replenishment, audits, and variance resolution.
