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Stovekraft
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CA Inter/CMA Inter - Qualified/Pursuing

CA Inter/CMA Inter - Qualified/Pursuing

Stovekraft

0 years

2 - 3 Lacs

Bengaluru

Posted:3 months ago| Platform:

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Skills Required

Internal Audit post-audit Post Audit of Payments

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities: Conduct post-audit of vendor and employee payments , ensuring adherence to company policies, approvals, and documentation standards. Verify payments against Purchase Orders (POs), contracts/agreements, and respective approvals to ensure accuracy and policy compliance. Check for advance payments made earlier to avoid duplicate or excess payments . Identify and report any payment discrepancies or policy violations with recommendations for corrective actions. Coordinate with Retail Operations and Internal Audit teams for store audit planning, execution, and follow-up . Review and validate stock discrepancies and physical inventory reports from retail store audits. Ensure timely stock corrections and inventory adjustments in coordination with store and finance teams. Qualification: CA Inter/CMA Inter - Qualified/Pursuing

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Stovekraft

Manufacturing

Bangalore Rural Karnataka

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CA Inter/CMA Inter - Qualified/Pursuing