Auditor - S Ghosh & Co. Chartered Firm - India
(2012-01 - 2012-06)
- Concurrent Audit of Syndicate Bank of Baruipur Branch
- Concurrent Audit of UBI Bank of Tollygunge Branch
- Stock verification of Lupin Medicine Factory, Tara Talla Kolkata
- Stock verification of Alakme Ltd, Budge Budge Kolkata
Internal Auditor - Ray & Co. Chartered Firm - India
(2012-08 - 2018-12)
- Internal Audit of Sarvasiksha mission in districts of Malda, South & North Dinajpur, and Siliguri
- Internal audit of Atlas paints Pvt Ltd at Howrah
- Internal audit of VIKMA Chemical paints Pvt Ltd at Majerhat (South Kolkata)
- Checking of Purchase Voucher, Sale Voucher, Bank reconciliation, Received & Payment Voucher
- Internal audit of Revival Nursing Home at Ballygunj
Internal Auditor - Bhandari Automobiles Pvt Ltd - SALAP (HOWRAH)
(2019-01 - 2020-05)
- Checking all Monthly Payment Voucher Likes Debit Voucher and Credit vouchers Sundry Creditor Bill, Different outlet Office Expenses, Driver Expenses Etc
- Checking Monthly Fuel Expenses Likes Customer Test Drive, Event, service, and other purpose
- Checking Monthly Vehicle Delivery Report of the customer New Car and True Value
- Checking Monthly sale report of the customer New Car and True Value
- Checking workshop and Body shop report in customer liability
- Checking Workshop & Body shop Report in Insurance Liabilities
- Checking monthly Insurance Renewal In Auto-debit in Customer Liabilities
- Checking Accessories report for new vehicles & True Value and physical Verification of Accessories Stock
- Monthly Cash verification in different location
- Physical verification of new car stock and True value (old car) Stock
- Making Due list and recovery for Due Amount
- Monthly visit of different outlet and e outlet
- Making observation Sheet and Monthly Audit Report. And submit to Accounts Manager and General Manager
Audit & Accounts - Sanei Motors Pvt Ltd - LAKETOWN (KOLKATA)
(2020-06 - 2020-11)
- Checking monthly Vehicle sale report & Vehicle Delivery Report
- Checking Workshop report in customer liabilities
- Physical verification of Accessories as per DMS Report
- Checking Body shop report in customer liabilities
- Daily basis cash received entry in tally
- Daily basis bank received entry in tally
- Making observation Sheet and Monthly Audit Report. And submit to Accounts Manager and C.E.O
Internal Auditor - Bandhan Konnagar (CSR Unit of Bandhan Bank) - India
(2020-09)
- On there examine beneficiary's selection
- Beneficiaries KYC Checking
- Beneficiaries sources of income Checking
- beneficiary's Disbursement Register
- Checked of fraud
- Checked Utilizations of Fund and minimized the chances of fraud
- Cash verification in the different Branch
- Checking all sale, Purchase transaction in software & manual
- Ledger Scunity
- Physical Verification of Stock
- Vendor Payment Reconciliation
- Monthly Making Debtor due list and follow up
- Checking Vendor bill with quotation
- Checking Monthly received & Payment report in different Branch
- Vendor verification
- Checking all Document filled related & Operation related
- Audit of private School
- Report of Students wise Realizable and Realized
- Visit of Different state like Bihar, Jharkhand, Madhya Pradesh, Uttar Pradesh, Rajasthan, uttarakhand, Telangana, Orissa Assam Etc
- Making Branch Report and submit to Accounts Department & concern Department within fixed
