Key job responsibilities in current organization.Preparation of audit plan, execution, find the loop hole and report to top management for continuous development of organisations. Physical verification and counting of petty cash and confirmed with petty cash book.Check & verify daily cash book, bank book with bank statement.Check & verify all kinds of daily bill, repair and maintenance bill, construction bill, CNF bill and import bill voucher before payment for ensuring the accuracy of accounting. Check & verify all kinds of procurement and service related bills at factory and Head office using SAP software.Check cash and journal vouchers in factory and head office using SAP software.Check Comparative statements for procuring different items using SAP software. Physical inventory verification with the SAP software generated ledgers.Audit of all kinds of procurement and service related bills at factory and Head office using SAP software.Payroll (using SAP software) - Monthly attendance sheet, Monthly payroll sheet, Gratuity, Earned leave, Maternity Leave & Others, Personal File, Recruitment, dismissal, promotion transfer, increment etc.Compliance and others: operation rules & regulations, all license either factory/Head office, all fire insurance policy are renewed in time.Acceptance against back to back LC.Physical market verification of purchase bill as and when required.Developing internal control system for factory management where is necessary.Developing internal control procedure of warehouse.Follow up waste product and systems develop.Check and verify Loan & Advance payment.Observing HR related issues according to labour law.Performed any other assignment given by higher management.

Key job responsibilities in current organization.Physical verification and counting of petty cash and confirmed with petty cash book.Check & verify daily cash book, bank book with bank statement.Check & verify all kinds of daily bill, repair and maintenance bill, construction bill, CNF bill and import bill voucher before payment for ensuring the accuracy of accounting. Check & verify all kinds of procurement and service related bills at factory and Head office using SAP software.Check cash and journal vouchers in factory and head office using SAP software.Check Comparative statements for procuring different items using SAP software. Physical inventory verification with the SAP software generated ledgers.Audit of all kinds of procurement and service related bills at factory and Head office using SAP software.Payroll (using SAP software) - Monthly attendance sheet, Monthly payroll sheet, Gratuity, Earned leave, Maternity Leave & Others, Personal File, Recruitment, dismissal, promotion transfer, increment etc.Compliance and others: operation rules & regulations, all license either factory/Head office, all fire insurance policy are renewed in time.Acceptance against back to back LC.Physical market verification of purchase bill as and when required.Developing internal control system for factory management where is necessary.Developing internal control procedure of warehouse.Follow up waste product and systems develop.Check and verify Loan & Advance payment.Observing HR related issues according to labour law.Performed any other assignment given by higher management.