Internal Audit

a. Confirm evidence of authorization/approval from the appropriate authority under purchase order, security check, stores approval on all purchase transactions entered in the books of accounts (ERP)

b. Prepare purchase vouchers verification and accurate record in the books of accounts EPR for entry in the ledger

c. Keep accurate record of all purchase transactions and ensure the appropriateness of their accounting classification (Tagging)

d. Review of journal vouchers and direct expense verification and preparation of authorization sheets for such bills / invoices with respective details and forward to accounts department for further process.

e. Review reconciliation of bank accounts, inter organizational accounts, clearing accounts, etc and report non-compliance where required

f. Regularly conduct inventory of stock and fixed assets records and periodically reconcile them Stock and Fixed Asset Register respectively

h. Ensure that proper filing and maintenance of vouchers, receipts, journals, bank statements, payroll, ledgers, financial documents etc in a neat, systematic, and retrievable manner

Pay: ₹7,500.00 - ₹10,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person