Drive speedy closure of exceptions reported by external auditors and prepare relevant reports for presentation to the Audit Committee
Ensure proper documentation in all processes and activities within the organization as per the SOPs and applicable guidelines for all the transactions
Follow up with the respective departments/business process owners to ensure that the corrective/preventive action plans are implemented for the non-compliant transactions as per agreed milestones and timelines
Prepare reports for timely submission of reports to the concerned audited departments and follow-up regarding action taken on audit observations
Implementation, Monitoring, and Control of Costs & Budgets through timely reporting and meeting with departmental heads & Must-Have Banking Knowledge.
Budgeting, recording, and analyzing company financial information, and tracking department or product expenditures.
Planning, Studying, and collecting data to determine costs of production/factory activity such as material purchases, inventory, and labor.
Maintain all types of cost sheets, budgeted cost sheets & order wise
Identify process loss with appropriate reason.
Determine and analyze man/machine ratio, machine cost, man cost, and cost per unit.
Analysis of production process loss for Dyeing, Washing, Finishing, Printing, etc.
Stock valuation and physical verification of stock and reconciliation between financial stock records and factory stock ledger and also identify the variance between post costing and pre-costing with the recommendation.
Help with strategic planning and making decisions regarding the direction of the business.
Preparation of variance analysis reports and investigation of the reason for cost control purposes and to make recommendations;
Conduct physical inventory of the goods with the stock report as per management instruction.
Check MRR, Stock Ledger, Gate pass, Challan, Materials incoming & outgoing records to prepare a report and submit to head of department.
Check and verify all kinds of bills, voucher, for ensuring the accuracy of accounting.
To ensure all the delivery are been done according to the company's rules & regulations.
Check all chemical/accessories purchase requisition as per work order.
Pre and post cost sheet analysis, Order wise cost sheet checking
Reconcile with cost sheet & booking sheet,
Party/supplier, Bill, ledger (both manual/electrical) based on the daily transaction,
Check local purchase, wastage sale, Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
Master of Business Administration (MBA) in Accounting
CA(CC), Accounting/ Finance Master's Degree (MBA) from reputed universities will preference
Both males and females are allowed to apply
The candidate should have knowledge on-
Internal Audit Standards and Professional Practices Framework
Best Practices in Internal auditing; audit tools, methodologies, techniques
Enterprise Risk Management
Ability to process market survey report and review right process of purchase
Laws & Regulations such as Tax, VAT, Company laws, etc.