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Internal Audit
I am working with universal burshware pvt ltd as a internal audit.
to check monthly reports of departments.
vouchers audit.
· Stock count of material (RM and FG) to insure stock level and their adjustments
· Payroll Audit
· Audit of customer collection and vendor payment vouchers
· Balance confirmation from customer side
· Maintain customer master
· Audit of sale to insure cycle to sale
· Purchasing rate verification
· Audit of scrap sale to insure only rejected or wasted items to sell at reasonable price
· Audit of products BOM
also have experience of Odoo and quick book.
Associated accountant
I am working here from april-19 responsibilities are records sales purchase payments in or out and reconciliation of bank and accounts on quickbooks and reports directly director and manager position of accounting cycle of business (profit and loss)
