Senior Officer Concurrent Audit
Muthoot Capital Services Ltd
Total years of experience :5 years, 9 Months
Verified monthly pay roll and staff incentive prepared in HR software using MS Excel
Verified Employee Provident Fund and Employee State Insurance deducted from salary of employees on monthly basis.
Prepared reports on attendance and late coming of employees
Induction and Training to new joined employees.
Posting business transactions to accounting software after verifying it with the approvals obtained for the same
Bank Reconciliation - Reconciliation of Hire Purchase installments received in the entire branches of the company.
Hire purchase agreement verification and posting it to accounts
Reconciliation of branch transactions with HO accounts
Transferred Funds to various locations through RTGS Fund transfer as per the requirement of Loans Department.
Collection, verification and maintaining record of month end branch statements for finalization work.
Verification and disbursement of petty cash and miscellaneous expenses of branches
Coordinating internal audit of branches
Successfully completed at stipulated time period
Successfully Completed at stipulated time period
Successfully completed at stipulated time period
,Successfully completed at stipulated time period