Objective: To seek a challenging job in a progressive company, which offers a competitive working environment and to excel in administration & accountancy through hard work, commitment and skill.
Key Performance Areas:
To carryout audit assignment as per audit plan & department head, provide professional support, conduct audit and express opinion there on.
To assist department head in execution of audit program and follow up of the implementation of previous of previous audit recommendation.
Auditing of tax related works for the company, with tax consultant or lawyers.
Auditing monthly accounts statement, daily cash surveillance report voucher with physically cash verifying.
Auditing monthly stationery store, mechanical store, chemical store and Medical store statement.
Check and verify all kind of bills and voucher.
Regular audit of the bills and identify irregularities.
Checking of payroll (salary, wages. OT, night bill, holyday bill, gas bill, fuel cost etc.)
Auditing all accounts book -cash book, general ledger and subsidiary ledger.
Verify purchase indent.
Establish and monitoring of the purchasing, inventory and requisitions system.
Auditing of material and products in and out, goods transferred.
Daily production follow up.
To perform periodic audit as and when required.
Perform any other tasks assigned by the management.
Daily prepare audit report and special report.
Checking of personal records of employee..
Leftover item inventory and re-consume.
Buyers orders closing report.
Comply cutting consumption with CAD.
Maintain order to order panel rejection.
Buyer/Order/Style/County/ Color and size wise cut panel confirmation and follow up.
Spinning program to program follow up.
Batch to batch follow up.
Spinning process loss follow up.
Order to order closing report.
Key Performance Areas:
Analyzing and improving the milk collection system.
Ensuring the highest quality and quantity of milk collection as per requirement oft company.
Making strategies for maintaining healthy relationship with dairy farmer and other milk suppliers.
Visiting the collection centers to observe and improve the operations by providing possible solutions to subordinates.
Targeting new areas to enhance the collection of milk.
Responsible for assessment of the area and identify improvement plans and implement them.
Setting up a costeffective; transparent; efficient; fair and modern Milk collectionsystem.
Ensuring continuous inflow of targeted quantity and quality of milk.
Maintaing and growing the volume of theraw milk as per companys requirements.