Internal Auditor
Mahmood Saeed Group
Total des années d'expérience :4 years, 4 Mois
Auditing of payment vouchers . Verfication of business trip payments . Documents scrutinizing of bonus and Commisions payment. End of service calculation assurance . Cash Physical Count . Depreciation Calucalation and follow up . Control testing of Credit Facility Agreement
Collection posting: Reconcile collection RV's before posting
and assure the invoice details matches with collection
amount.
Communication with Hilti Centers and collection team for
invoice detail.
Cash Sale Posting: Check everyday morning for Cash box
closing done by Hilti Centers.
Post cash sales day wise
Balance Confirmation: Send Balance confirmation and
follow up until it's confirmed by the customer.
Follow up with finance officers for Balance Confirmation .
Communication with customers and Hilti Sales Team
