Assistant Manager Audit

Haidri Beverages Pvt. Limited

Job Detail
Functional Area
Accounts, Finance & Financial Services
Total Position
Minimum Education
Degree Title
ACCA/CA finalist/CMA/CIA
Minimum Experience
3 Years
Salary Range
PKR. 0 - 0/Month
Apply By
Jul 10, 2019
Job Description

Verification of LMT, Whole Sale and trade discount

Verification of Distributor, sales team normal and special incentives

 Routine and Special Incentives of bulk team, MEM (chillers) department

Labor contractor’s bills verification

Analysis of secondary sales and reporting low / zero sales outlets.

Reconciliation with the Vendors and Clearing Agents

Age analysis of accounts receivables and their recoveries

Verification of income tax withholding.

Concentrate & Sales reconciliation

Preparation & execution of PCI audit


Daily monitoring  of  production KPI’s

Monthly reporting of Production KPI’s

Verification of production losses

Monthly stock take of Raw & Packaging, chemicals & General stores

Physical verification of engineering stores

Verification of issuance to production

Raw and Packing Inventory level monitoring

Standardization of BOMs in the group companies

Analysis of production expenses like wages, utilities and other overheads.

KPIs of supporting departments like boiler, water treatment, generator and ammonia.

Audit, reconciliation and updating record of engineering stores

Audit dashboard updating

Job Skills