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29/09 Megha Jain
Associate at Nexus HR Consultants

Views:85 Applications:24 Rec. Actions:Recruiter Actions:2

Manager - Internal Audit - BFS/Manufacturing (4-10 yrs)

Bangalore Job Code: 985226

Job Description :


- Adherence to company SOP and systems.

- Fixed Assets Audit, Voucher Verification of Project Bills, Purchase Bills, Reconciliation of accounts, Journal Voucher, Debit Note, Credit Note, Project Work.

- Cash & Bank Transaction, Bank Reconciliation Statement, Verification of Purchase Transaction, Verification of Sales Transaction, Verification of Production Register, Verification of Incentive Payments, Statutory Payments, Receivables.

- Physical Stock Verification & reconciliation on fortnight basis.

- Monthly Payroll audit, Full & Final Settlement, Various field (sales) expenses audit, preparing audit MIS, monitoring budgets.

- Verification and audit of International & Domestic Traveling Vouchers.

- Verification of all required documents for AP inward invoices and expense claims.

- Documentation and verification for vendor master creation and updation.

- Follow up of all AP invoices and expense claims submission on time.

- Handling quarterly internal audit with all the documentation and samples with the auditors.

- Control on actual expenses with annual budget while submitting for further accounting process, if exceeds budget, have to get relevant approvals.

- Asset's documentation and FAR physical verification on qtrly basis.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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