Saaki Argus & Averil Consulting

SAA Consulting

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Accounts Payable Audit

Saravana Stores

Our Client: A leading Retail Company. Experience :&nbsp;2+ Years Qualification :&nbsp;CA Semi-Qualified Key Responsibilities: <ul><li>Verifying the Supporting Documents for the supplier/vendor/Expenses Payments.</li><li>Verifying the PO Rates &amp; Invoice Rates.</li><li>Verifying the material Receipts document i.e.., GRN Details.</li><li>Verifying the Gate Pass &amp; Inward registers.</li><li>Verifying the Material Inspection Report by the department head.</li><li>Verifying the Supplier Payment terms.</li><li>Verifying the Supplier Outstanding Balance.</li><li>Through knowledge in invoice verification process.</li><li>Verifying the GST &amp; TCS in Invoices and accouting treatment of the same.</li><li>Verifying the TDS deductions for the invoices raised by service providers.</li></ul>

Our Client: A leading Retail Company. Experience : 2+ Years Qualification : CA Semi-Qualified Key Responsibilities: <ul> <li>Verifying the Supporting Documents for the supplier/vendor/Expenses Payments.</li> <li>Verifying the PO Rates &amp; Invoice Rates.</li> <li>Verifying the material Receipts document i.e.., GRN Details.</li> <li>Verifying the Gate Pass &amp; Inward registers.</li> <li>Verifying the Material Inspection Report by the department head.</li> <li>Verifying the Supplier Payment terms.</li> <li>Verifying the Supplier Outstanding Balance.</li> <li>Through knowledge in invoice verification process.</li> <li>Verifying the GST &amp; TCS in Invoices and accouting treatment of the same.</li> <li>Verifying the TDS deductions for the invoices raised by service providers.</li> </ul>