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Audit And Accounts Incharge with 5 years experience in Accounting/Auditing industry. Responsilbilities: • checking all the working of accounts department, audit department is the approving authority of all journal and cash vouchers made by accounts department / • check and control faults of all departments and give them a proper guideline to maintain the system properly and give recommendation to the management / • investigate losses, misuses and wastages / • verify the rates of cash purchase items through (price list of parties, phone confirmation, previous purchase history and market visit) / • analyze different heads of payments and determine its features to minimize the cost. / • verify all expenses for payment. / • complete checking of purchase documents i.e. purchase order, igp’s. srv’s supplier bills, / • checking and verification of salaries, wages and overtime record / • checking of rejection of processed cloth and rolls dispatched to parties, packing reports and verification of sale invoices with reference to processing contract / • checking of sale of scrape (empty drums, cloth, screens etc) / • checking of grey incoming in grey store / • physical stock taking of main store, sub store, screen stock, and work in process and to verify the receipts and issues / • checking of civil works and verification of the contracts / • co-ordinate with h/o in all the matters of audit and accounts / • to assist the m.d and give him proper guideline and provide material for solution of problems and making decisions.

Mba (major In Finance) degree. Coursework: Major in finance

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