Checked daily basis of all Bill & Voucher as per Standard Procedure.

Perform the Pre-Audit & post- Audit of all kinds of payments to ensure the company's internal policy.

Checked the purchase bill as per Standard procedure to ensure the company's internal policy.

Checked and Verify the TAX & VAT related transaction.

Check Export, Import documents and C&F bill.

Checked & Verify the Inventory with software balance by physical counting as monthly basis and prepared Monthly report.

Visit Factory, Depot and Dealer as regular basis.

Checked & verify the party ledger with Tally software.

Accounts Audit as monthly basis of all concern.

Tracking, Bill process, evidence collection, Recording and documentation.

Conduct regular market surveys for price verifications.

Ensure the internal audit report or observation of daily activities to submit the HOD.

Identify loopholes and recommend Risk aversion measures and cost savings.

Perform any kinds of tasks assigned by HOD or Management.