Posted:8 hours ago|
Platform:
On-site
Full Time
Roles and Responsibilities:
Ø Should have experience in auditing of all bank payments, vendor ledger and cash register and manage smooth operations.
Ø Ensuring compliances and budget on payments and day to day accounting.
Ø To Audit of day to day payments, compliances, financials reports, stock reports, purchase orders and inventory and engineering reports.
Ø To Audit of various consumption reports and ensuring effective work outputs, machinery work out put etc. Identify loopholes in current system and need to resolve the same.
Ø Audit of ERP SAP entries of the various department’s MIS and make report of the same.
Ø Involved in audit of file management, document management and administration flow.
Ø Always work with supervision of all works.
Ø Conduct follow up of audits and pending tasks.
Ø Review of budget, balance sheet and P & L.
Ø Document process and prepare audit finding memorandum.
Ø Maintain open communication with management and audit committee.
Ø Ensure financial accuracy, internal controls and regulatory compliances.
Ø Should have experience in costing, budget planning and minimize costing structure. Should be handy in ABC analysis and costing.
Ø Should be well versed with ABC audit, management audit, compliances audit, Pre-post audit, civil audit, stock audit, SOP implementation and improvisation, Capex and operation audit, risk management, MOU and agreement audit, payment reconciliation, payroll audit, insurance and commissioning audit etc.
Ø Ensure complete, accurate and timely audit information is reported to management and/or risk committees.
Job Type: Full-time
Pay: ₹9,310.85 - ₹29,903.19 per month
Benefits:
Work Location: In person
rain & gold pvt ltd
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