Pre and Post audit: Verifying all kinds of bills, Chalan, Voucher for ensuring the accuracy of accounting transaction and report to Senior/Management Checking on financial statement and report with findings & recommendation.
Inspect cash in hand, receivable payable & Physical stock verification Checking of Bank reconciliation and Sister Concern reconciliation.
Any task assigned by your reporting officer (s).
Prepare audit report & share the report to the concern management.
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