Preparing a yearly and monthly audit plan.

Assist in conducting pre-audit and post-audit as per audit program and management requirements.

Contribute to finding out the weaknesses of the auditing system of the university in various aspects and recover in priority basis.

Checking / Monitoring Tally Software Accounting Data

To ensure that the audit reports are accurate, match the audit objective, and contain recommendations.

To coordinate and communicate with the Management regarding Audit issues.

Ability to keep documents, study, and internet data, and make a report.

Strong analytical skills that help observe, evaluate, and draw inferences.

Prepare different monthly reports and a weekly report.

Check Cash & Bank book, ledger, different types of registers, etc.

Identifying and fixing gaps in procurement, dispatch, and display process.

Carried out accounts and systems auditing & figured out discrepancies & inefficiencies.

To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.

Ensure physical verification of stock & cash.

Ensuring that the University`s fixed Assets & properties are safeguarded.

Assessing how well the University is complying with the Rules, Regulations & Policies of the UGC Guidelines and informing the Management whether any issues need to be addressed.

Visiting to different departments, meeting relevant staff Members and obtaining Information & Documents.

Perform any other duties as assigned by the management from time to time.