Harshit Verma

Internal Auditor Jr Manager @Jayaswal Neco Industries Limited - India

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.

Pt. Ravishankar Shukla University, Raipur

Bachelor of Commerce - BCom, Business/Commerce, General

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

Udemy

Data science , Data science

Sss Bhilai

12th, Business/Commerce, General

MATS University, Raipur

Mba hrm, Human Resources Management/Personnel Administration, General