SYEDANEES AHMED Y

L:*/* A Nadu alllimal st,Trichy 8 C: +91-994******* M: adaurf@r.postjobfree.com

Objective:

Seeking a challenging career in reputed organization, which in-turn encourages doing innovative implementation of ideas to utilize the fullest potential and utilize my skills, abilities.

Profile:

Excellent organizational skills with the ability to audit and review multiple projects simultaneously and work in fast paced environment.

Audit & Admin professional with qualitative experience, well Organized, Enthusiastic, Earnest and Motivated.

Standardized audit processes by providing training to Branch staff, resulting in more efficient process

Ability to focus on high quality work while under pressure

Skills:

Educational Qualification:

Bachelor of computer application with 68% Apr 2014 –Jamal Mohamed college,Trichy

Advance diploma in computer application with 91% Apr 2014 - Jamal Mohamed college,Trichy

HSC with 61% - E.R Higher Secondary School, Trichy

SSLC with 71.6% - E.R Higher Secondary School, Trichy.

Professional Experience:

Muthoot Finance Ltd

Role: Junior Audit Executive Nov 2017 – Till Now

Responsibilities:

Coordinating Audit work with Regional Audit manager

Quarterly Audit at branches including Verification of assets, Analysis of Branch performances and reporting to Audit manager.

Recording, verifying & forwarding all expense bills of branches to concerned department.

Perform independent check of KYC information provided by Branch

Reconciliation of bank accounts

Performing day to day Accounts payable function

Monitoring accounts and rectifying the error within the time constraints

Conducting DLP (Data leakage program)Audit Quartely

Contributing ideas and participating in efforts to further improve and streamline the process

Advice the branch regarding the way to maximize business revenue by reducing NPA

Control of salary & wage payments

Preparation of Quarterly Internal Audit Reports Whole Branches of a Region

Conducted risk and control assessment on auditing data

Responsible for petty cash handling.maintaining cash book responsible for verification of vendor bills in proper format, checking the genuine of bills and ensure no error in bills

Role: Junior Relationship Executive Mar 2016 – Nov 2017

Responsibilities:

Coordinating Marketing activities with Customer branch manager and Branch Head

To provide good customer service for gold loan customers.

Generating the new customer KYC’s and insurance policy document in CBS software.

To make the financial products like NCD, Gold Coins, All types of Money Transfer, Forex, etc.

Handling Of Cash Transactions in Scroll Entries on Receipts & Payments

Handling of Accounts as well as voucher Entries, Pledges and all branch operations, etc

processed the data with the predefined formulae and sent that data to higher authority for further processing.

Maintained the daily transaction data in the MS excel sheets, and prepare the weekly/monthly report.

To check the all the E-mail and revert to back, Answered to the daily query/complaint mails to the customer.

Swathi info tech connect with Suterland Global service Aug 2014 – Mar 2016

Associate,Trichy

Review and check application and supporting documents

Respond to request for information and statics.

Prepare the document for data entry, verified, updated and corrected the document.

Recorded all tasks and activities.

Prepared and submitted the document, routed data to appropriate staff.

To prepare the PPT for a new updates and explain that to other associate

To conduct training programmer for a new joiners.

Personal Dossier:

Notice period: 30 days

Salary expectation: As per industry standard

Languages: English and Tamil

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