AANCHAL CHAURASIA

• Identifying and generating new leads by screening potential business opportunities and contacting decision makers of the potential client.
• Acting as a single point of contact between the bank and client as well as catering timely to the requirements of the client.
• Assessment of financial statements of companies and its subsequent analysis with respect to various key financial parameters and determining as to whether eligible for credit facilities or not.
• Preparing of projections based on various factors as to whether the borrower will be able to meet the conditions stipulated by bank.
• Coordinating with the various support teams within the organization so as to onboard the client as per given TAT.
• Achieved sales goals and service targets by cultivating and securing new customer relationships

Statutory Audit & Tax Audit :-

• Assisted in Statutory Audit Assignments for clients of various sectors like- Manufacturing Industry, Hospital Industry (Kanha Multi Specialty Hospital Pvt Ltd).
• Performed audit procedures such as Vouching, Verification, Bank/payables/receivables, reconciliation and confirmations Including Ledger scrutiny, physical verification of Fixed Assets and Stock, analytical procedures, and various other test of controls and details.
• Performed overall analysis of Financial Statements including notes to accounts. - Preparation of Form 3CA, 3CB and 3CD reports, compliance with TDS Provision and compliance with various sections of Income Tax Act.

Internal Audits:-

• Prepared audit plan & audit program and its compliance.
• Evaluated internal control systems and procedures to determine reliability and integrity of information and documents.
• Ensured compliance of statutory laws, rules and regulations.
• Verify Purchase Procedure i.e Raising of Purchase orders, settlements of bills.
• Vouch and verify major expenses duly approved by competent authority.