Verification of Inwards & Payments Vouchers towards Expenses incurred (Maintenance, Vendors
payments, Incentives, Salaries/Wages etc.) whether the same are done as per Companies SOP.
● Verification of Statutory & GST Compliances.
● Verification of Collections done against the Payments towards Incentives, Transportation Expenses,
Port Reimbursements etc, reconciliation of Bank statements & preparing reports.
● Analysis of monthly expenses incurred with the prior period expenses.
● Preparation of monthly reports based on Verification/Observations found during Audit
