Sale Tax Return Audit
(Purchase & Sale Tax Invoices, Credit & Debit Note, Rate, Input Tax Not Allowed, Reconciliation Customer & Vendor Ledger with Sale Tax Return)
Procurement Audit
(Purchase Order, IGP, Inspection Report, GRN, Invoice)
Payment Audit
(Invoices, Journal Entry, Withholding Tax, Cheque Amount, Vendor Ledger, Bank Ledger, BRS)
Store Audit
(Check & Balance of Store Items, Duplicate Codes)
Creating Audit Report After Completion of Audit Verification

Payroll Audit
(Salary, Overtime, Increment, Pay rate, Allowance, Loan, Advance)
Cash Audit
(Verify Closing Balances, Payments or Receipts, Physical Cash)
Sale of Co-Product Audit
(Verification of Sale Order, Picking List, Delivery Challan, Invoice)
Store Audit
(Check & Balance of Store Items)
Purchase Audit
(Purchase Requisition, Request of Quotation, Purchase Order, Invoice)

Creating Master Product for New Item.
Creating New Codes for New Item.
Preparation and Record Keeping of Purchase Requisition.
Carrying Out Physical Inspection at Arrival of Goods to the Factory Premises.
Generates Goods Receipt Notes of Approved Incoming Items.
Generates Issuance Notes of Store Items.
Prepare Departmental and Items Vise Consumption.
Maintain Monthly Maintain Vital Items Consumption Report, Stock Ledger, Stock Balance and Data Analysis.
Carrying out In House Audit of Monthly Basis and Investigate Discrepancies.