Audit Officer
Interwood Mobel, Pakistan

Accounts:
1. Checking of all types of accounts vouchers.
2. Checking of system generated dispatch invoices with order status.
3. Checking of system generated customer receipts with accounts.
4. Checking of staff salary.
5. Checking of good received note (GRN) from supplier on account of material with accounts
Record.
6. Checking of bank/lmprest balances towards control of cash & bank payments.
7. Audit over reconciliation for all bank statement, as available.
8. Finalization of sales of Islamabad Showroom in accounts.
Sales/Warehouse etc:
9. Reconciliation of order booking with SCM receiving form.
10. Reconciliation/audit of Ready Order Report (Islamabad) with Transfer Delivery from factory.
11. Checking of system generated customer history accounts.
12. Checking of inward gate passes.
13. Checking' of sales commission of Islamabad SIR.
14. Checking of purchaser balances towards control of cash.
15. Review & observed each builty & compare with value delivery of order.
16. Checking of GOO for review the balance payment on daily basis towards control over receivable.
17. Audit over Cheque deposit in bank to control over mark-up cost.
18. Checking of fixing bills & T.A D.A for Islamabad SIR.
19. Checking of GDN.
20. Checking of STN.
21. Maintain various system generated documents.
22. Reconciliation of ledger under 0703.
23. Checking of OGP.
24. Checking of manual attendance/leave.
25. Checking of daily consumption of material cost (SIN).
26. Periodical Finish good/raw material stock taking.

At least B. Com
3-4 Years experience preferably Audit Experience
Selected one mandatorily has to serve at-least Two Years with us