PUNIT DIWAN

• Audit physical stock, inventory, cash book, bills, Coordinate Stock Handover and Takeover process, Prepare and share Audit reports, Travel and visit stores to Audit as per given schedules, Lead the stock audit process at the store and ensure adherence to SOP during audit activity by visiting into the stores, Handling All Inventory Audit, Monitor and report transit loss, stock damage and discrepancy, Segregate the Damaged and Expired Products, To Send the Final report to Audit Manager on a daily basis, Maintain All Finding Data On a daily basis of Cycle Count Report, Handling various auditing tasks and prepared reports on audit activities, Making effective suggestions to improve internal controls which were implemented and duly appreciated, Assisting management in understanding various risks, errors in accounts, and implementing that helps to increase work efficiency, Investigation handling of various transaction and accounts to bring out inefficiencies and fraudulent activities, Responsible for checking and verifying outlets expanses, payment vouchers on the basis of weekly basis, Responsible for checking accounting statements, article wise stock statement, stock transfer in & transfer out, cash and card sale, discount, customer’s claims, and closing inventories of the outlets on monthly basis

• Involved in Inventory control and Audit of various retail formats and warehouses, Issue management under stock take process for all the stores with respect to the region, Communication and coordination between ZO, regional PI team and Stores for successful stock takes, Verification of Monthly Cash Expenses with the vouchers and supportings and Reconciliation of cash summary provided by the Cashier’s with the accounting records, , Involved in complete Physical Stock Audits, Responsible for Stock & Pilferage maintenance, perpetual inventory and global stock count to control shrinkage and pilferage, Responsible for conserving and protecting company assets and inventory by regular stock take of assets and merchandise inventory, Checking of Materials unloading, timely GRN, MIS Material Receipt & stock inward

make the aadhar card with corect details

• Doing MIRO in SAP, Coordination with vendors for their queries, Debit & Credit note reconciliation related to purchase return, rate adjustment and quantity shortage, Coordination with stores & purchase department for invoice processing, Processing of Invoices, Vendor payments through SAP,Doing Vender Reconciliation, Performing closing activities, clearing of GR/IR at the month end, Resolving the queries invoices and follow up with respective departments for the resolution,