Internal Auditor

• Preparing monthly Balance Sheet, Profit & Loss Account & MIS Reported to the Management
• Designing & implementing accounting policies & systems for preparing statutory books of accounts and financial statements like Balance Sheet, Profit & Loss Account.
• Advise and support by providing accurate information and manage the day to day operation of the finance department and its associated functions.
• Fund flow planning and monitoring based on sanctioned limit.
• Determining the accounts payable position for making timely payments to creditors.
• Determining the accounts receivable position for receiving timely payments from debtors.
• Review of General Ledger, Inter companies reconciliations, Bank Reconciliation Statements and active coordination with bank authorities.
• Import and export documentation.

Audit in relation to Stock at Factory

RCM