Internal Auditor

2 weeks ago

Kolkata Siliguri, India Aparna group Full time ₹ 3,00,000 - ₹ 6,00,000 per year

JOB RESPONISIBILITY OF INTERNAL AUDITOR

  1. Cash sheet checking comparing with denomination and voucher
  2. MRF 1 and checking
  3. Cash Split (Cash + check balance)
  4. Comparing MRF 3 with MRF 1 (Daily Scale +Outstanding)
  5. Cash short + excess checking
  6. Weekly stock ledger checking
  7. Weekly credit bill checking (Every Friday)
  8. Attendance register prepare with attendance sheet (Daily)
  9. Hand Claim register checking
  10. Claim register checking
  11. G.P checking compare with related papers
  12. Distribution cost prepared
  13. Physical stock taking and reconciled
  14. Physical short excess report checking
  15. Fortnight 4 items report prepared and checking with related papers
  16. Empty cartoon scale and other sale from depot checking and verified
  17. Sale register/ purchase register / creditor balance checked from A/C sheet
  18. Investment register checked with property papers
  19. Damage report checked A/C
  20. Quantity analysis and MRW checked. Comparing with quantity balance.
  21. Hire van register checking
  22. Contract labour salary checking
  23. Petrol Bill Checking

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