Samarth Khole

Experience

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  Garments store

  Jan 2020 - Dec 2020

  Accountant

  Experienced accountant with a background in managing financial operations for a garment store. Proficient in financial analysis, bookkeeping, and inventory management. Skilled in utilizing accounting software and ensuring compliance with tax regulations. Strong attention to detail and ability to streamline processes for efficiency."

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  NABARD - National Bank for Agriculture and Rural Development

  Jan 2021 - Jun 2021

  Accountant Contract Basis

  "I efficiently managed accounting and book maintenance for Women's Saving Groups at NABARD."

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  UCO Bank - A Government of India Owned Public Sector Bank

  Jan 2022 - Dec 2022

  Concurrent Audit Intern

  1. Risk Assessment : Identify and assess risks associated with various banking activities such as lending, treasury operations, and internal controls.2. Transaction Testing : Conduct sample testing of transactions to ensure compliance with established policies and procedures.3. Documentation Review : Review documentation related to transactions, accounts, and internal controls to ensure accuracy and completeness. 4. Fraud Detection : Keep an eye out for any suspicious activities or signs of fraud during the audit process.5. Internal Control Evaluation : Assess the effectiveness of internal controls in place to mitigate risks and prevent errors or fraud.6. Reporting : Prepare comprehensive audit reports outlining findings, recommendations, and areas for improvement to management and regulatory authorities.7. Verify Transections : Check the accuracy & authenticity of transections entered into the bank’s systems during the audit period.8. Follow-Up : Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely manner. Show less