Checked & verified all Vouchers, IOU payment with approval, checked Cheque issue Register with checked Muri & approval.
Export Order wise materials consumption and Proforma and actual Profit calculation.
Prepare Cash Counting Report (Monthly) for Corporate Accounts and submitted for finalizing the report. Checking all associates company’s cash and bank transaction.
Perform Procurement related activities of Comparative Statement (CS) (Verifying requisition, Confirm Necessity, Item TS, Physical Market Verification and Collect Quotation for confirming Price and Quality.)
Prepare and finalized all budgetary function, Bills and any other Expenses of (Conduct Physical verification for confirming actual measurement, Confirm Rate with Agreement and Approved Budget.)
Monitoring, Checking and Verifying Inventory, Work-in-progress and Finished goods.
Check and verify of all Local and foreign L/C Purchase, Regular Maintenance and Renovation.
Spot Purchase with the team at any time for the major item or new supplier or urgent basis;
Factory Visit for Cross Verification of all factory expenses(100% RMG) ;
Any other responsibility delegated by the HOD.
Work at office
Masters of Business Administration (MBA) /Masters/MBS(in Accounting/ Finance)
CA(CC) / CA Inter-ICAB /Part qualified ICMAB
100% RMG related Experience can also get priority.
3 to 5 year(s)
Age 30 to 40 years
03 to 05 year(s) Audit, Finance/ Accounts, Internal Audit
The applicants should have experience in the 100% RMG area(s) and group of Industries
Send your CV to email@example.com
Application Deadline : 30 Jul 2022