Job Description
Verification of Stock of all branches.
Verification of Credit through bills.
Verification of Credit by Market Visit through customers directly.
Verification of Accounts Ledger and day to day Transaction.
Verification of all Manual Ledgers at Branches.
Verification of Bank statement/ Bank Ledger and Reconciliation statement.
Verification of Assets list.
Verification of cash received at branch.
Verification of DSS / DSR. Both Manual & DMS
Verification of stock Summaries.
Verification of stock sent to H.O.
Verification of Administration issues.
Verification of cleaning.
Verification of General behavior.
Verification of company policies.
Verification of insurance policies.
Verification of tours plans etc.
Branch Reconciliations with H.O. Ledger
Job Specification
Having good Experience of Distribution Audit in any reputed company minimum of 2 years.
Minimum Qualification B.Com Required.
Experience in the relevant industry will be prefered.