Internal Auditor

4 months ago


Gurgaon, India Metaltech Motors Pvt. Ltd Full time

Checking SOP of Various Dept. like Purchase, Account, Sales, Production and PPC for the standard to be maintained which are set by management.
- Review & process vendor invoices.
- Preparation and submission the creditors ageing report on fortnightly basis
- Running all day-to-day payments and processing vendor invoices on timely basis.
- Review and record employee reimbursement and checking the same as per travel policy
- Processing the payment of employee’s reimbursement on fortnightly basis.
- Managing all kind of invoices booking, processing payment of parent entity.
- Recording month end provision for expenses and reversals.
- Balance confirmation of vendor and monthly reconciliation of imprest balances.
- Checking GST filling of all vendors.
- Looking for the Debit and Credit Balance of the vendors and clearing them ASAP.
- Clearing the Travel Allowance, Medical Health and conveyance amount for which the employees are eligible in a month.
- Releasing the PO (Purchase Order) and checking PR (Purchase Requisition).

**Salary**: ₹22,000.00 - ₹28,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Work Location: In person

**Speak with the employer**
+91 9958790014


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