Accountant & Internal Auditor
Amit Srivastava & Company
Working as an Accountant & Internal Auditor since at (Chartered Accountants)-Lucknow. RESPONSIBILITIES Performing audit of banks and telecom sector individually and as part of a team. Audit of Tata Teleservices Limited-UP East(Stock audit, Ware-House Audit & Network Spare Audit). Data Checking & Report preparation of Idea Cellular Limited & Tata Teleservices Limited. Monitoring mail related works which includes preparing MIS. Maintain courier dispatches & checking of bills. Assisting other team members of department when required. Maintain computerized accounting up to journal entries, ledger accounts, trial Balance and financial statements by using Tally ERP 9.0. Responsible for finding out the revenues and expenditures of the bank. Inspecting the safety and security measures established by the bank for the employees. Checking out all the operational activities and stock verifications of the bank. PROJECTS Responsibility to done Statutory Audit of Bank of Baroda various branches of Bijnore, Mumbai and Lucknow & Gramin Bank of Aryawart various branches Lucknow & Kanpur. Responsibility to done Revenue audit of Allahabad Bank Sadullanagar Branch Gonda. Preparing Accounts Book of Jugal Medicals, Jugal Agencies, Prompt Services & Tourism PVT LTD and Deepee Meditech.