
T DANIEL JEBAKUMAR
Thane, India
T DANIEL JEBAKUMAR
Internal Audit Assistant
Category : Accounting assistance
I am a Senior Finance executive - who take cares the internal audit and receivables and MIS as well
Working hours
- Monday:18h00 To 21h00
- Tuesday:18h00 To 21h00
- Wednesday:18h00 To 21h00
- Thursday:18h00 To 21h00
- Friday:18h00 To 21h00
- Saturday:Not available
- Sunday:Not available
Working in Latest Tally ERP
Responsible for Auditing Vendor Purchase Bills and
Petty Cash.
Responsible for Auditing All Day Reports (Sales, DOR
& Managers)
Responsible for cash Sales Tracker to be released
TAT to M. I. S.
JV and Invoice B2B Prep & Bookings
Day to Day all type of Receipts Booking
Day to Day Cash Sale Banking Updates to
Management
Responsible for Auditing Service Charge with
Computation.
Verifying and checking of TDS Deduction as per the
nature of business.
Maintaining Debtors Realization Report
Ledger Scrutiny.
Daily MIS Audit.
Resolving Outlet all Type of back-end queries.
Month End P& L activity and Assist in Finalization of
Balance Sh
Responsible for Auditing Vendor Purchase Bills and
Petty Cash.
Responsible for Auditing All Day Reports (Sales, DOR
& Managers)
Responsible for cash Sales Tracker to be released
TAT to M. I. S.
JV and Invoice B2B Prep & Bookings
Day to Day all type of Receipts Booking
Day to Day Cash Sale Banking Updates to
Management
Responsible for Auditing Service Charge with
Computation.
Verifying and checking of TDS Deduction as per the
nature of business.
Maintaining Debtors Realization Report
Ledger Scrutiny.
Daily MIS Audit.
Resolving Outlet all Type of back-end queries.
Month End P& L activity and Assist in Finalization of
Balance Sh
- 🇬🇧 English
- 🇮🇳 Hindi
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