Sree Krishna Consultancy

Company Description

CA.K.PUSHPALATHA ; *****, ACA Mobile: 9840151480 General Profile: Occupied various leadership positions in schools, college and work places. Like to have successful official life. Educational Qualifications: 1. ACA. Inter : Nov 1995 Final : May 2006 Gap was due to employment. 2. ***** (1991) 3. SAP- FICO, SAP- ABAP and SAP-BW modules Training cSree Krishna Consultancyse. 4. Tally. 5. MS office. Organizations: 1. Assignments: ( May 2008 onwards) a. Audit on forward contracts – Manufacturing companies- Verifying and assessing the necessity of cover and its accounting policies, accuracy of accounting and Report to audit committee. b. Compliance audit – Manufacturing Company – Verifying and assessing the compliance and utilization of tax benefits, existence of SOPs and its follow ups, efficiency of control systems in business processes and its gaps and report to audit committee. c. Treasury and finance Audit – Manufacturing company – assessing the efficiency of Fund management , employee retirement benefits and its accounting , ensuring accuracy of schedules to financial statements , ensure all tax benefits are better utilized, discharge of statutory liabilities, existence of assets and investments and its valuation and report to Audit committees. d. Stock movement reconciliation with GL (SAP) – Manufacturing – SAP stock reconciliation with GL amounts. Identify the gaps and recommend for journal entries. Assisting Basis Team to develop SAP report necessary to do the above function. e. Production and scrap audit in SAP – Manufacturing Company – Production planning , order creation, release process, material issues and its production confirmation, raising scrap notification and its accounting, existence of SOP and its follow ups, recommend the further controls if