Revisor/in

• Updating & Clearing of Import Freight Payment (Sea/Air) and NTT Freight Payment (Heavy Vehicles, Parts, and Heavy Equipments).
• Clearing LPR for Outsourced Transport Payment (Domestic & UAE) and LPR pertaining to Best Car (Second Hand Car).
• Clearing the Courier Payment (DHL/TNT Express).
• Processing the Staff Leave Clearance of various Departments.
• Checking the Invoices pertaining to New car (All Franchisee).
• Reviewing financial records are maintained in compliance with accepted policies and procedures of Property Management Division.
• Physical and Deal verification of vehicle stock at branch.
• Responsible for entire Audit functions of Hertz International Rent A Car operations, Oman Franchise.
• Inspection of branches in all over Oman to carry out Branch Audit function.
• Vouching of different items of cash Payments/Receipts in the form of Cash sales /Account receivables, Payment for day to day activities of Branch offices.

• Preparation of projected financial statements for obtaining short term loans.
• Preparation of schedules forming part of financial statements.
• Projected Cash flow statement.
• Profitability statement and Preparation of budget.
• Assisted in Preparing Cost Accounts.
• Preparation of Bill of Materials.

• Preparation of MIS reports (Product-Wise Profitability, Monthly Unit-Wise Profitability and Cash Flow).
• Preparation of Revenue Budget.
• Physical verification of Asset, maintenance of asset register and reconciliation with books of accounts.
• Preparation of Finalization schedules w.r.t. finalization of accounts viz. production and turn over details of manufactured & trading products for the year and preparation of statement showing quantitative particulars of Raw Materials.
• Bank reconciliation.
• Posting of entries in Ledger.
• Scrutiny of administrative/miscellaneous bills w.r.t. release of payments.

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