Validate trade deal tax invoices to ensure compliance with approved pricing studies and company policies.
Review rebate and TMI discount claims against signed agreements to confirm accuracy and authorization.
Conduct random verification of invoice signatures with shopkeepers or outlet owners to ensure transaction authenticity.
Perform surprise van stock audits, including damaged and expired inventory, and reconcile physical stock with the Winit/Mobiato system.
Verify cash receipts and cash sales invoices to ensure completeness, accuracy, and compliance with financial procedures.
Execute route audits and ensure adherence to established audit policies, procedures, and internal controls.
Coordinate with sales, finance, and operations teams to resolve audit issues and support continuous process improvement.
Desired Candidate Profile
Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
Strong analytical and problem-solving skills with attention to detail.
Advanced proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP, data analysis, and reporting.
Good working knowledge of Microsoft Office applications (Word, PowerPoint, and Outlook).
Understanding of accounting principles, financial reconciliation, and audit procedures.
Experience with ERP or inventory management systems (e.g., Winit/Mobiato) is an advantage.