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تجربہ
AUDIT OFFICER
Verification of Monthly Salaries.
Verification of Claims Vouchers.
Verification of Accounts & Finance Vouchers.
Stock taking and preparation of reports on monthly basis.
Stock taking of General Store and preparation of report on monthly basis.
Post audit of Principal approvals (Discount, Bonus, Rate Difference)
Checking of Daily Sales Summary (DSS) and preparation of Invoice Pending Report.
Verification of Claims on daily and monthly basis.
Maintenance of Principal payment record on daily basis.
Verification of Waste cartons and other waste materials on regular basis.
Physical Checking of Breakage and Expiry stock and follow up.
Verification of Summaries which is signed by Warehouse In charge and QA Officer
