Panna Group
Requirements
Education
- BBA/MBA in Accounting/Finance, CA (CC), and Completing Certificate Level will get advantage.
Experience
-
- 3 to 5 years
- The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Garments, Electronic Equipment/Home Appliances, Jute Goods/ Jute Yarn, Battery, Storage cell
Additional Requirements
- Age 28 to 45 years
Responsibilities & Context
- Checked daily basis of all Bill & Voucher as per Standard Procedure.
- Perform the Pre-Audit & post- Audit of all kinds of payments to ensure the company`s internal policy.
- Checked the purchase bill as per Standard procedure to ensure the company`s internal policy.
- Checked and Verify the TAX & VAT related transaction.
- Check Export, Import documents and C&F bill.
- Checked & Verify the Inventory with software balance by physical counting as monthly basis and prepared Monthly report.
- Visit Factory, Depot and Dealer as regular basis.
- Checked & verify the party ledger with Tally software.
- Accounts Audit as monthly basis of all concern.
- Tracking, Bill process, evidence collection, Recording and documentation.
- Conduct regular market surveys for price verifications.
- Ensure the internal audit report or observation of daily activities to submit the HOD.
- Identify loopholes and recommend Risk aversion measures and cost savings.
- Perform any kinds of tasks assigned by HOD or Management.
To apply for this job email your details to apply@chakricircular.com