Audit & Cost Control Executive

Key Responsibilities

· Stock and Store Audits: Conduct periodic and surprise stock audits for the liquor store, bar, and kitchen stores to ensure proper stock levels, detect pilferage, and verify compliance with internal control procedures.

· Document Verification: Cross-check goods receipt notes with purchase orders and supplier invoices to ensure that quantities, prices, and suppliers match procurement terms.

· POS and System Management: Update item names, prices, and recipes in the POS system to reflect current pricing and cost changes accurately.

· Sales and Collection Reconciliation: Reconcile daily sales summaries against collections to detect discrepancies and prepare reconciliation statements for finance review.

· Financial Assistance: Support the finance team in preparing financial reconciliations, reviewing ledgers, and resolving commercial or vendor queries.

· File and Record Maintenance: Maintain systematic filing and record management for audit and compliance reference.

· Surprise Audits: Conduct unannounced inspections to ensure transparency in inventory and cash handling processes.

· Reporting: Generate financial and operational reports from the POS system to support management decision-making and financial analysis.

Job Type: Permanent

Pay: From ₹34,000.00 per month

Benefits:

• Food provided

Education:

• Bachelor's (Preferred)

Work Location: In person

Expected Start Date: 25/10/2025