Requirement:

  1. Overview of High value items on daily and monthly consumption basis.
  2. Overview of Complete cash inflow and outflow.
  3. Auditing the more than one lakh invoices of Narayana Nethralaya.
  4. Auditing the all invoices of NNF, NNEF, and other related parties.
  5. Audit of advance refund to the patients.
  6. Audit of Billing as per tariff rates.
  7. Audit of Corporate billings as per their agreed MOUs.
  8. Follow-up the Overall corporate outstanding’s and collections with the recovery team.
  9. Preparation of Monthly PPT presentation with the Audit findings.
  10. Audit of petty cash and verify the closing Balances.
  11. Monthly BRS verification.
  12. Analyzing and audit the Monthly P&L statement prepared by Accounts department.
  13. Pre-payment audit of HR Department expenses.
  14. Visit to the Other NN Branches on weekly basis.
  15. Any other audit assigned by audit HOD.

💬 WhatsApp: 9513144766
📧 Email ID: [email protected]

 

Job Experience: 0 1 2
Job Location: Rajaji Nagar
No. of vacancies: 1

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