•  Preparation of SOP for various risky areas in consultation with the CEO.
  • Pre Audit of Raw material purchase in order to ensure the correct amount is being paid in respect of approved rates and quantity received.
  • 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 in order to minimize pendency.
  • Weekly/on-demand audit of customers and vendors ledgers to ensure the correct amount is being received and paid respectively.
  • 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 and CEO.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
5 Years - 20 Years
Apply Before:
Jul 24, 2020
Posting Date:
Jun 23, 2020

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