Internal Auditor
4 months ago
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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