Job Title: Officer, Audit
Responsibilities/Duties:
Check all inventory items with their balance as per stock register and verify the same materials with the balance of the corresponding bin cards.
Reconcile the physical count report with record. If any discrepancy found, then make a report.
Check all necessary books of accounts for respective business units as assigned such as (accounts, ledger, cash book, bank book, suppliers’ ledger, customers’ ledger, fixed asset register, advances, IOU ledger, cheque registers, etc.).
Check and verification of all kinds of bill/voucher for ensuring the accuracy of the financial transactions as well as their proper entry into books of accounts.
Check bank reconciliation with bank statement on regular basis.
Knowledge at cash management.
Check all Debit, Credit & Journal voucher accurately.
Check all Export & Import transport, C&F Bill as per agreement.
Salary Sheet Pre & post audit whichever is needed.
Check wages & OT of the workers of the Company.
Knowledge of Master LC & BTB LC.
Check all BTB LC inventory with challan before documents release as well as Cash Bill.
Coordinate & follow up with Store Department.
Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.
Any other activities as and when required by the management.
Qualifications/Requirements:
Education
Experience
Location/Working Conditions:
Mention company location and may require occasional overtime or weekend work during peak periods.
Salary/Benefits:
Salary will be commensurate with qualifications and experience. Benefits package includes health insurance, retirement plan, paid time off, and professional development opportunities or (As per Company policy)
Reporting Structure:
Mention Reporting Head in this section
Company Overview:
Mention brief description of the company's mission, values, and culture.
Application Process:
To apply for this position, please submit a resume and cover letter. (Apply Online or Send CV) option.
