- Verify operational transactions including daily reports
- Review bills, invoices, and supporting documents.
- Perform stock audits and inventory verification.
- Monitor inventory records and movements.
- Verification of registers and meals data with packing sheets.
- Support internal control and audit processes.
- Identify and flag incorrect entries, double payments, unapproved expenses, or missing documentation, coordinating with the respective departments to resolve them.
- Bachelor's degree in Commerce, Accounting, Finance, or a related field (B.Com, BAF).
- 1–3 years of hands-on experience in finance, accounts payable, or internal auditing roles.
- Basic knowledge of accounting principles and book keeping.
- Knowledge in MS Excel and MS Office applications.
- Good analytical & problem solving and numerical skills, Exceptional attention to detail.
- Positive communication and interpersonal skills.