Jitendra Kumar Prasad Email & Phone Number

Bihar, India

Chhapra, Bihar, India

 Validation of the accounting reports or MIS and release of final Audit reports of the branches within the Stipulated timeline. Strictly adhere the policy and Code of Conduct as per the Internal Norms of the Company. Objectively review an organization's business processes. Protect against fraud and theft of the organization's assets. Evaluate the efficacy of risk management procedures that are currently in place. Team Handling with size 6 members for 38 branches  Managing client bank accounts, including opening, and closing accounts post disbursement or freezing. Verification all the relevant documents for insurance at branch level or RO office.  Quarterly audit for zonal office for various department e.g. HR/Admin/TA/Loan processing /IT /external Stakeholder.  Analyzing the ground risk for business.  Cross verifying all KYC with stock holding companies for investor audit.  Branch audit schedule mapping for team.  Validation of the Accounting Reports, MIS & Finalization & Release of final Audit Reports of the Branches within the Stipulated timeline.  Verification of all the Relevant registers like Petty Cash, Cash Book, Daily Collection register, Bank Challan Register Staff Attendance register.  Verify all the loan Documents including KYC as per the RBI&MFIN Norms.  Strictly adhere the policy and Code of Conduct as per the Internal Norms of the Company.  Cross Verification of Loan Utilization through Physical Verification to the Customer house or Business place.

Bettiah, Bihar, India

 Validation of the accounting reports or MIS and release of final Audit reports of the branches within the Stipulated timeline. Strictly adhere the policy and Code of Conduct as per the Internal Norms of the Company. Objectively review an organization's business processes. Protect against fraud and theft of the organization's assets. Evaluate the efficacy of risk management procedures that are currently in place. Team Handling with size 6 members for 38 branches  Managing client bank accounts, including opening, and closing accounts post disbursement or freezing. Verification all the relevant documents for insurance at branch level or RO office.  Quarterly audit for zonal office for various department e.g. HR/Admin/TA/Loan processing /IT /external Stakeholder.  Analyzing the ground risk for business.  Cross verifying all KYC with stock holding companies for investor audit.  Branch audit schedule mapping for team.  Validation of the Accounting Reports, MIS & Finalization & Release of final Audit Reports of the Branches within the Stipulated timeline.  Verification of all the Relevant registers like Petty Cash, Cash Book, Daily Collection register, Bank Challan Register Staff Attendance register.  Verify all the loan Documents including KYC as per the RBI&MFIN Norms.  Strictly adhere the policy and Code of Conduct as per the Internal Norms of the Company.  Cross Verification of Loan Utilization through Physical Verification to the Customer house or Business place.

Patna, Bihar, India

 Validation of the accounting reports or MIS and release of final Audit reports of the branches within the Stipulated timeline. Strictly adhere the policy and Code of Conduct as per the Internal Norms of the Company. Objectively review an organization's business processes. Protect against fraud and theft of the organization's assets. Evaluate the efficacy of risk management procedures that are currently in place. Team Handling with size 6 members for 38 branches  Managing client bank accounts, including opening, and closing accounts post disbursement or freezing. Verification all the relevant documents for insurance at branch level or RO office.  Quarterly audit for zonal office for various department e.g. HR/Admin/TA/Loan processing /IT /external Stakeholder.  Analyzing the ground risk for business.  Cross verifying all KYC with stock holding companies for investor audit.  Branch audit schedule mapping for team.  Validation of the Accounting Reports, MIS & Finalization & Release of final Audit Reports of the Branches within the Stipulated timeline.  Verification of all the Relevant registers like Petty Cash, Cash Book, Daily Collection register, Bank Challan Register Staff Attendance register.  Verify all the loan Documents including KYC as per the RBI&MFIN Norms.  Strictly adhere the policy and Code of Conduct as per the Internal Norms of the Company.  Cross Verification of Loan Utilization through Physical Verification to the Customer house or Business place.

Areraj, Bihar, India

 Auditing the stock and branch inventory as well as external vendor.  Validation of the accounting reports or MIS and release of final Audit reports of the branches within the Stipulated timeline. Strictly adhere the policy and Code of Conduct as per the Internal Norms of the Company. Objectively review an organization's business processes. Protect against fraud and theft of the organization's assets.

Bettiah, Bihar, India

Working as Computer teacher in Smt. Janki Devi Project Girls High School.

Master Of Computer Applications (Mca), Computer Science, C

Mca, Computer And Information Sciences And Support Services, C

Bca, Computer And Information Sciences And Support Services, 1St

Intermediate, Science, 2Nd