DHIRAJ MANOHAR MODAK
Chandan Nagar,P.T.S. Qtr.no.62,
Nagpur – 440009
To obtain suitable full time position in an industry / service organization to further my career prospects by contributing towards growth and development of the organization.
Cash Verification in Branch
Follow audit Rule & Regulation.
Investigation of Frauds
WORK EXPERIENCE :
Shriram City Union Finance Ltd, Mumbai
Designation: Senior Audit Executive
Duration: 1st June 2017 - Present
Reported to the audit committee and management regarding the program and activities of department.
Investigation and Preparation of collection and disbursement fraud reports.
Responsible for finding out weaknesses in accounting records and system during audit.
Checking out all the operation activities and stock verification of the organization.
Responsible for giving advice to the management through recommendation in their audit discussion.
Conducted special studies, investigation on a variety matters at request of senior management, write reports including finding of making recommendation.
Conducted audit of division and department for compliance with circular, management policies and procedures.
To verify the records & register to ascertain whether there is any lapse/ discrepancies in maintain such records. Scrutiny of loan files.
To verify earlier inspection report & its compliance closure.
To verify that all statutory requirements are fulfilled at branch & all the necessary certificate, licenses and notices are put in places.
Designation: As Sales Executive
Duration: January 2015 to September 2015
Builds and Maintains good relationship with key corporate customers.
Keeps customers informed about cell card products.
Meets monthly sales targets.
Provides after-sales supports.
Performs other tasks as assigned by manager.
Easypack Software Pvt.Ltd.Nagpur
Designation: Back Office executive
Duration: 1stoct.2013 to 10th Nov.2014
Importing data from various external data sources.
Develop and Implement database, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality.
Work with management to prioritize business and information needs.
MBA (Finance & Marketing) securing 1st division (63.37%) from Green Heaven Institute of Management Nagpur 2013.
BCOM (Computer Application) securing 2nd division (59.66%) from R.T.M. Nagpur University 2011.
CCC, Hardware & Networking
SAP FI/CO R3 Module
Full Name : Mr. Dhiraj M. Modak
Father’s Name : Mr. Manohar A. Modak
DOB : 19th September 1988
Languages : English, Marathi & Hindi
Marital Status : Single
Positive attitude and will power
Discipline and decision making
Self-Motivated and active team member.
I hereby declare that the above information furnished by me is correct to the best of my knowledge & belief.
Place: Nagpur (DHIRAJ M. MODAK)