Controlling of Transaction as per Budget.
Accounting Data entry, word document, e-filing, Form feeding etc.,
Implementation of Systems.
Physical Stock Taking.
Physical verification of all Inward and Outward of Materials.
Proper Documentation of all Transactions.
100% Transaction Verification Through Audit ERP Packages.
Attendance Monitoring and Wages Bill Passing For Workers.
Bill Passing For All Material And Service Transactions.
Suggestion And Confirmation of Debit Notes.
Providing MIS Report For Various Departments.
Stock Statement For Bank/Management.
Furnishing of Consolidated Cost Statement and cost Audit Reports.
Online Intimation of Deviations, Frauds etc. to Management Through Flash Reports.