Job Location: Bangalore/ Rural Bangalore

Qualification: B.com./M.Com./C.A. Inter/ M.B.A. Finance

Age: 32 Years Max

- Internal Audit

- CASH SALES MANAGEMENT : which covers security related aspect of sales via - Key Management & track sheet control - Protected opening & closing process - Denomination Register - Slip, Seal, Coupon & Stamping - Presence of ops. Person - Confirmation of credit in bank.
- Sales Reconciliation : Verification of various sales modes in R-soft and SAP and its proper deposition in the bank, with proper reasoning for any difference if any.
- Vendor Booking & Payment : entails area right from management of entries in Godown (proper security & Godown entries), GRN ( in time entry in system and computer inward reg), Accounts (Miro /L1Release /payments & booking of DN) of all trade related vendors.
- Expense booking & Payment : covering check of various rates fixed at corporate level for various items, proper authorization, booking, documentation, inward entries and payment
- Petty Cash Expenses: Verification of authorization, payment against sys entry & print out Thoroughly verifying B.A.Report submitted by AO wherever done by AO (A to D above ) FSSA Audit Report: (Monthly) -Validates FSSA Audit report , audited by FSSA Auditors on Monthly basis, stores.




- Stock Take : Twice in a year Controlling and supervising all stock take related activity. - Identifying & validating all short/Excesses in stock take -Refining and assisting Manager in finalizing the stock take report Asset Verification : Once in a Year - Extracting Report from the system, physically verifying every movable asset. - Making Report on differential and submitting to Mgr.
- HR Audit : Pre level audit of - Leave encashment of 3P contractor - Pilferage Incentive to all employees - Bonus payment to all employees Analysis & validation of core & noncore write-off files, Asset write-off files , markdown files and pushing it downward for physical verification by JAO & upward for upload Consolidating at Regional level all vendor debits (goods not lifted by vendors)

Interested Candidates can send their resume on: [email protected]

Role: Internal Auditor, Industry Type: Retail, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: B.Com in Account And Finance read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Internal Audit Stock Audit

📌 D-Mart is hiring Internal Auditors (Bangalore Rural)
🏢 Dmart
📍 Bangalore Rural