Sai Rakesh M R

WORK HISTORY

ABOUT SAI RAKESH M R

Role and scope- Conducted payroll audits for workers and employees, including full and final settlement and incentive audits, ensuring accurate and timely payments. Validated vendor payment proposals, confirming compliance with company policies and contractual agreements. Audited monthly TDS certifications, ensuring all statutory dues were correctly calculated & submitted on time Pre-audited client accounts payable, reviewing payments for projects and imports, and ensuring proper authorization. Reviewed and approved client agreements, contracts, and vendor rate quotations, ensuring terms were fair and aligned with market standards. Verified accounting records for GST and TDS compliance during pre-audit processes, identifying and correcting any discrepancies in vendor AP. Identified and rectified duplicate invoice bookings and clerical errors, reducing financial inaccuracies. Audited client credit card transactions, ensuring timely approval and accurate processing of expenses within two days of claim submission.