• Preparation of SOP for various risky areas.                                                  
  • Pre Audit of Raw material purchase in order to ensure the correct amount is being paid. 
  • Verification of sales and preparation of daily sales analysis. 
  • Monthly Stock counts of Raw material and Finished goods. 
  • Ensure the timely posting of bank receipts and bank payments to minimize pendency.
  • Weekly/on-demand audit of customers and vendors ledgers to ensure the correct amount is being received and paid.
  • Verification of monthly bank reconciliation.
  • Auditing payroll to ensure that the correct amount of salary is being paid to employees.
  • Audit of other daily transactions.  
  • Performing other tasks on-demand from CEO.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Masters
Career Level:
Experienced Professional
Minimum Experience:
4 Years (ACCA/CIMA/CA Preferred)
Apply Before:
May 25, 2024
Posting Date:
Apr 24, 2024

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