Avinash Ware Email & Phone Number

Mumbai, MH, IN

Mumbai, Maharashtra, India

• Other Income Recovery & System Reconciliation (Revenue part):
• Data Collection and Organization: (Handling since 2021)1. Collected relevant data monthly for the recovery process. 2. Organized data systematically for efficient processing. 3. Submitted organized data for approval.
• Data Collection and Organization: (Handling since 2021)1. Collected relevant data monthly for the recovery process. 2. Organized data systematically for efficient processing. 3. Submitted organized data for approval.
• Invoice Communication and Query Resolution: 1. Effectively communicated generated invoice details to sellers. 2. Proactively addressed and resolved queries related to the recovery process.
• Commission Approvals in system and Reconciliation: 1. Reviewed and approved new seller commissions on daily basis through the seller portal (internal system). 2. Conducted monthly Discount Coupon reconciliation.

Mumbai Metropolitan Region

• Expense Verification and Risk Assessment: 1. Checked all expenses vouchers, cross-referencing them with the system for accuracy. 2. Conducted thorough verifications and observations related to company processes.
• Loan Disbursement and Documentation Oversight: 1. Verified loan disbursement files and customer documents, ensuring adherence to established procedures. 2. Conducted comprehensive checks on loan utilization and.
• Loan Disbursement and Documentation Oversight: 1. Verified loan disbursement files and customer documents, ensuring adherence to established procedures. 2. Conducted comprehensive checks on loan utilization and.
• Customer Interaction and Policy Verification: 1. Interacted with customers to verify information provided about company loan products and policies. 2. Conducted cash verification, registers and licenses verification of.
• Audit Report Preparation and Compliance Follow-up: 1. Prepared detailed audit reports and submitted them to management and relevant branches. 2. Took proactive measures to follow up on compliance matters with concerned.

Mumbai Metropolitan Region

• Branch Accounting and Administrative Auditing: 1. Led Store & Stock Audits, performing physical verifications and scrutinizing opening and closing balances. 2. Conducted comprehensive audits of administration.
• Audit Report Preparation and… Show more
• Audit Report Preparation and Management Submission: 1. Compiled audit findings and prepared detailed reports for each branch audited. 2. Submitted audit reports to the management, providing insights into financial and.
• Verification and Reporting: 1. Checked and verified daily petty cash vouchers of branch expenses, ensuring accuracy. 2. Conducted a detailed audit of the Recruitment Process, including salary workings and Full & Final.