AM Internal Auditor

Davadost Pharma Pvt. ltd
Jaipur
- Lalkothi
30,000 - 35,000
/Monthly
Requirements
2 - 6 years experience
Graduation
21 - 30 years
Male Only Job
Timings
Working Days
6 days/week
Week offs
SUNDAY
Morning Shift
9:00am - 6:00pm

Job Description

Audit Planning to ensure Clean Inventory across all stores/warehouse


Physical Periodic Audit of All Stores as well Warehouse


Inventory Reconciliation and do the required action to achieve closure for Clean Inventory of that


store


MIS Reporting e.g. Inventory Days; Parties Payment % on time;Cash collection on time; ROI%,etc.


Controlling and reporting of transactions deviating from its expected path of working e.g.


GDN/GRN reco,Expired goods disposal,Digitalisation of manual transactions,etc.


Business Reports Analysis w.r.t. Margin,repeat customers, purchase,sale,inventory handling,


payroll, etc.


Automation planning and execution


Review of automation of financial operations


SOP designing and implementation


Ensure timely compliance as per suggested SOP


Maintain Fixed Asset Register and update the register for purchase/sale transactions


Coordination with team members to resolve queries related with their working


To do the work assigned by Management, as and when required


Additional requirements
Language
Hindi,
English
Notice Period
15 days
Previous Experience
Accountant,
Pharmaceutical,
Healthcare / Medical
Other Requirements
- Medical or Pharma Industry preferred
- 2 + years of experience in Internal Audit

About Company

Davadost Pharma Private Limited is a Private incor

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