Harshit Verma
semi qualified cma - Internal Auditor (vendor management)as a Jr. Manager at Jayaswal Neco Industries Limited - India
- Role
- Internal Auditor Jr Manager at Jayaswal Neco Industries Limited - India
- Location
- Bhilai, IN
- LinkedIn followers
- 500 followers
About Harshit Verma
JNIL is the largest producer of Iron and Steel. Turnover crores approx…
Experience
Internal Auditor Jr Manager
Jayaswal Neco Industries Limited - India
Apr 2019 — Present · Raipur, IN
JNIL is the largest producer of Iron and Steel. Turnover crores approx.I have known the view reports in SAP modules are SAP FICO, SAP MM, SAP QM, SAP SD, SAP PP.I am Verifying and audit the bill from our sop and PO terms.(vendor management)• SAP QM - Coal bonus and penalty, iron ore (fe) and ferro material (cr) check with analysis report, rice husk, river sand, SMS consumables and carbon items etc.•SAP FICO,SAP QM, SAP MM - Cash, accounts payable and Cheque Payment verification against PO Terms, preparation of various analytical reports and other supporting documents.•SAP SD - Sales order of steel and iron verify with party PO.• SAP MM - Monthly physical stock verification in store and prepare necessary reports on rejection and pending indents.• Cash and finished goods verification.• Preparing Audit Report periodically with observed variances.• SAP FICO - creditors and Debtors ageing analysis and reporting.• Practice 5 S audit, ISO conduct internal departmental audit as per weekly schedule.
Education
Pt. Ravishankar Shukla University, Raipur
Bachelor of Commerce - BCom, Business/Commerce, General
2007 — 2010
Udemy
Certificate GST Training, Taxation
Udemy
Finance analysis, Finance and Financial Management Services
Institute of Cost Accountants of India
Cma inter, Banking, Corporate, Finance, and Securities Law,gri
2011
Udemy
Data science , Data science
Sss Bhilai
12th, Business/Commerce, General
MATS University, Raipur
Mba hrm, Human Resources Management/Personnel Administration, General
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