Monitoring of physical stock audit (Store/Service Centres/Warehouse).
Verification of various Audit Reports stock and intimate to the concerned team for any variances.
Audit of journal vouchers,satautory deductions.
Monitoring of billing/stock reports(Advances/sales/SRN/Ageing stock/any other) if any variances found send the details to concerned team and followup to rectify the variances.
Reconciliation of discount given details against various schemes and their reimbursements.
Preparation of periodic scheme/claims reports and updation of claims tracker and ledger.
Scrutiny of various ledgers and reports for accuracy, if any variances found send the details to concerned team for clarification.
Price analysis of the products from various vendors (Purchase/sales).
Identify and analyse the risks and recommend risk aversion measures and cost savings.
Preparing of Audit Reports and communicate to the concerned team for clarification.
Coordinate with various functions to conduct Audit Strong in ledger/bank/any other statement reconciliation.