ROBISH LAL بوثوكيدي

Internal Auditor في Nehmeh Corporation

• قطر - الدوحة
• أشغل هذه الوظيفة منذ أكتوبر 2012

Internal Audit Manager في Poomkudy Agencies Pvt Ltd

• الهند
• فبراير 2011 إلى سبتمبر 2012

Internal Audit Assistant في emke group - hypermarket division

• الإمارات العربية المتحدة - دبي
• يناير 2008 إلى مارس 2011

 Preparing various management reports and analysis in a fully computerized environment and maintenance of an effective ERP (SAP).
 Performing Internal Audit functions to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
 Responsible for the over-all accounting and commercial functions of the FMCG division
 Coordinating the accounts, warehousing and sales functions to ensure smooth flow of day-to-day business activities
 Follow up of Target Discount Deduction in consultation with the Suppliers
 Arranging and Supervising Annual and Interim Stock taking
 Finalization of accounts
 Liaison with external auditors