Company Name/Employer Name: T R Chadha & Co.
Job Description: Chartered Accountants with 0-2 years experience in auditing. The candidate will be responsible for handling Statutory audits, Internal Audits and Bank stock audits independently.
"1. Verification of Cash
2. Branch Staff punctuality
3. Verification of Petty Cash
4. Verification of gold loan documents (open & closed)
5. Verification of KYC forms
6. Verification of sanctions/approvals wherever required
7. Verification of Bank reconciliation statement
8. Identification of process lapses
9. Verification of Key Movement Register
10. Verification of Staff Movement Register
11. Verification of Leave records
12. Verification of Inward & Outward registers
13. Verification of Officials visit register
14. Verification of Security aspects and counselling the branch staff
15. Verification of various registers as required to be maintained by the branch
16. Verification of affixing the required notices in the branch for the public
17. Verification of deposit of 2nd set of safe/strong room Keys with the designated Bank
18. Verification of Cash transactions between the branches
19. Verification of Cash retention Limit prescribed for the branch
20. Taking the HNI borrowers details
21. Preparation of report of irregularities to follow up with the branches for resolution in a timely manner.
22. Other important issues as required from time to time
23. Assisting to Audit manager in handling assignment and conduct of audit of corporate office."
Skill Required: Auditing
Experience Required: 0-2
Job Location: Pune
Company's/Employer's Address: 4th Floor, Amit shreephal, On Ghole road, Above ceramic master, Near Federal Bank, Pune.
Email: pradeepjadhav@trchadha.com
Contact Name: Pradeep Jadhav
Job Description: Chartered Accountants with 0-2 years experience in auditing. The candidate will be responsible for handling Statutory audits, Internal Audits and Bank stock audits independently.
"1. Verification of Cash
2. Branch Staff punctuality
3. Verification of Petty Cash
4. Verification of gold loan documents (open & closed)
5. Verification of KYC forms
6. Verification of sanctions/approvals wherever required
7. Verification of Bank reconciliation statement
8. Identification of process lapses
9. Verification of Key Movement Register
10. Verification of Staff Movement Register
11. Verification of Leave records
12. Verification of Inward & Outward registers
13. Verification of Officials visit register
14. Verification of Security aspects and counselling the branch staff
15. Verification of various registers as required to be maintained by the branch
16. Verification of affixing the required notices in the branch for the public
17. Verification of deposit of 2nd set of safe/strong room Keys with the designated Bank
18. Verification of Cash transactions between the branches
19. Verification of Cash retention Limit prescribed for the branch
20. Taking the HNI borrowers details
21. Preparation of report of irregularities to follow up with the branches for resolution in a timely manner.
22. Other important issues as required from time to time
23. Assisting to Audit manager in handling assignment and conduct of audit of corporate office."
Skill Required: Auditing
Experience Required: 0-2
Job Location: Pune
Company's/Employer's Address: 4th Floor, Amit shreephal, On Ghole road, Above ceramic master, Near Federal Bank, Pune.
Email: pradeepjadhav@trchadha.com
Contact Name: Pradeep Jadhav
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