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Pegasus Corporate Solutions
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Executive/ Sr. Executive _ Internal Audit

Executive/ Sr. Executive _ Internal Audit

Pegasus Corporate Solutions

3 - 8 years

|

1 - 4 Lacs

Posted:1 day ago| Platform:

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Skills Required

internal audit tax audit company audit sap revenue audit pre audit stock audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Pre audit of Purchase of Capital Items including RA Bills
Pre audit of engineering related services Bills including AMC & RC.
AMC audit including renewals process by purchase department.
Pre audit of LLM Manufacturing Purchase.
Pre audit of Import Freight, Shipping Line expenses, CHA expenses.
Pre audit of Import Purchase Material.
Post audit of Purchase of Third Party Materials. (Trading)
Audit of Electricity / Power Bills. ( Plant & Corporate Office )
Advance TT payment audit for foreign vendors.
Payments Pre Audit (Cheques, NEFT, RTGS)
Physical verification of inventories which includes RM, PM, Engineering items, QC chemicals, Stationery, Fuel, etc.
Monthly audit of TDS,TCS & GST payment and reconciliation with ledger balance of SAP
Carry out adhoc reviews to investigate any area identified and as recommended by superior
Should have worked on SAP

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Pegasus Corporate Solutions

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