At M/S K G Goyal & Co., I conducted cost audits across regulated and non-regulated organizations, validating cost records, inventory valuation, and regulatory compliance. I also executed internal audit engagements, evaluated controls and risk management, and prepared RCMs.
I reviewed Ind AS compliance across financial statements, revenue, leases, inventory, fixed assets, segments, and consolidation. My audit work also included Revenue (O2C), Procurement (P2P), Payroll (H2R), and revenue audits of AVVNL and JVVNL.
In costing and finance, I assisted with budgeting and forecasting, month-end closing, and financial projections. I prepared MIS reports and financial dashboards, monitored DSO and DIO, and supported GST returns, TDS reconciliations, and tax filings.
