Assistant Manager/Audit

Audit of processes involved in completion of government project and recovery process of outstanding and records. ability to interact with government officials.Sr. executive/am- government project audit
Audit of processes involved in completion of government project and recovery process of outstanding and records. ability to interact with government officials.

Process audit of government project supply according to the tender conditions.
Review of sales order whether align with the correct tender/work order/loa
Review of pending sales order and action thereon.
Addressing the gaps and delays for execution of work orders.
Analysis of pending installation sites and action thereon
Review of customer outstanding.
Checking of bulk receipts are correctly posted against each invoices.
Maintaining invoice wise outstanding breakups of each customer w.r.t to deductions (e.g. tds/sd/penalty) and reconciliation of invoice vs. outstanding accordingly and reconciliation of the same with sap data.
Clearing of open entries with correctness
Checking the correctness of customer groupings
Follow ups for long pending outstanding for resolutions
Visiting the government offices for addressing the issues.
Checking of documents submitted to government officials for completeness and correctness.
Conducting stock audit of warehouses at various locations
Review and follow ups for expired bg, emd and maintaining records for the same.
Able to communicate the audit requirements with process owners.