Send the email to Store, Area Sales Manager (ASOM), Regional Sales Manager (RSOM), and Stocktake Supervisor, as well as attached the files needed. (Send before 10 a.m.)
Checked ST01 and ST02 whether Store in Charge have signed it or not.
Key in all the data in reconciliation such as store details, RSOM and ASOM's name as well as % percentage of that store, Sales, Adjustment (BO), Pivot, DE Return, SOH and Stocktake Accuracy.
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To review audit working papers and audit financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standard
Liaise with clients on all aspects of audit assignments
Assists with preparation of the simpler financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues.
Acts as an ambassador of the Firm, building relationships and promoting the Firm at every opportunity to facilitate new business opportunities