Responsibilities: Completely responsible for maintaining purchase procedure from requisition to purchase committee. Responsible for maintaining different reports under the guideline of UGC. Doing the internal audit of various department as per the rules of UGC.

Responsibilities: Responsible for doing audits in all PMKK, DDUGKY and other franchisee centre across India. Different checklist prepared and updated as per the requirement of the management. Process maintenance and reviewed as per the requirement of ISO checklist.

Responsibilities: Conducted Internal Audit of the franchisee and own centre in East and UP Region (Kolkata & Bengal, Bihar, Jharkhand, Assam, Nagaland, Imphal, Port Blair, Kanpur, Lucknow, Varanasi, NCR). Audited different Brand i.e. APTECH, ARENA, MACC, ATTEST, NPOWER, APTECH AVAITION, ARENA POINT, APTECH ENGLISH, LAKME. Audited different departments i.e. Academic, Marketing, Placement, Logistics, Accounts. QMS Implementation and training for all franchisee holders. Preparation of audit checklist for different brand. Additional academic and Sales support given to 110 franchisees in east and UP region. Developing new business initiatives with the franchisee holder to increase the share of market wallet. Conducting interview to recruit franchisee staff. Given process training to the NOKIA sales partner under APTECH Training. Supervised many government examinations under ATTEST like UPSC, CMAT, GPAT, Pondicherry Exam, and Symbiosis Exam. Performed audits independently as per plan and as assigned by the management. Involved in Root Causes Analysis for non-conformances raised during Audits. Guided on Corrective & preventive Actions for non-conformances raised during Audits. Involved in Internal Audit with reference of ISO 9001:2008.

Responsibilities: Handling of branch accounts on SAP. Reconciliation of franchisee accounts and royalty collection. Calculation of PF, ESI, Service tax, TDS and return. Handling of stationary stock and distribution. Checking of monthly attendance of the staff and processing of salary. Day today admin support. Support HR for attendance management and joining formalities. Regular coordination with HO. Facility management AMCs, housekeeping etc. Follow up with clients regarding payment status for the particular consignment. Visiting clients for pending payments. Follow up with clients regarding TDS certificates and payment advice. Preparation of MIS report related to analysis. Co-ordination with the branches regarding the disputed matters. Reconciliation of DP accounts. Verification of asset and liabilities of the branch. Cash and bank entries in ERP and reconciliation. Monthly MIS preparation. Checking invoices of creditors and payment. Day to day banking work like NEFT, RTGS and TRF.

Responsibilities: Handling accounts on Tally. Regular construction site visit and payment of wages on regular basis. Verification of used stock and raw materials. Petty Cash handling and Bank handling. Processing of vouchers. Cash collection and other works in a retail store.