INTERNAL AUDITOR
APOLLO HOSPITAL
Total des années d'expérience :4 years, 8 Mois
VERIFICATION OF ALL EXPENSES:
1. Travelling Expenses 2. Fuel Expenses
3. Telephone/Mobile Phone/Air Card Expenses 4. Power & Diesel Consumption 5.Printing & Stationery 6. Repairs & Maintenance\[R&M\] .
CASH AND BANK TRANSACTION:
Reconciliation 1. Debtors/Creditors Reconciliation 2. Purchase Reconciliation
3. Loans & Advance Reconciliation 4. Inter-Unit Reconciliation \[IUR\]
PERPETUAL STOCK VERIFICATION:
1.Moving And Non- Moving Analysis, 2.Physical Stock Verification
Making Corresponding Letters time to time and Maintaing Records, Meeting Arangement, Solve labour Problems, Reply for responding emails etc.,
Using ERP preparing - Accounts related day to day jobs - Maintaining petty cash, Bank Receipts, payments, Bank Reconciliations, Maintain bank book Managing Tally 9, Sales order, Purchase order, Sales invoice, Generating Sales reports & Purchase reports, TDS, Making Quotation, Generating Various Branch reports & submit to management
B.A CORPORATE ECONOMICS
