Posted:5 hours ago|
Platform:
Work from Office
Full Time
Business Audit Report
Identifying & validating all short/Excesses in stock take
Refining and assisting Mgr in finalizing the stock take report
Extracting Report from the system, physically verifying every movable asset. -
Making Report on differential and submitting to Mgr.
Pre level audit of
Leave encashment of 3P contractor
Pilferage Incentive to all employees
Bonus payment to all employees
Analysis & validation of core & noncore write-off files, Asset write-off files , markdown files and pushing it downward for physical verification by JAO & upward for upload Consolidating at Regional level all vendor debits (goods not lifted by vendors)
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