வேலைவாய்ப்புகள் பற்றிய தகவல்கள் பெற
Recruitment of Manager Inspection - Chennai
POST : Manager (Inspection)
POST CODE: INSP/ CHE/ 2014
Location: Chennai
Eligibility:
POST CODE: INSP/ CHE/ 2014
Location: Chennai
Eligibility:
1. Age not exceeding 28 years as on 01-09-2014. Relaxation can be considered based on commensurate relevant experience.
2. Qualification : B.Com, BBM, B.Sc (PG preferable) in 10+2+3 format from a UGC recognized University under regular course (not part time / correspondence). Graduates from Open University will not be considered
3. Experience : Minimum Three years experience in branch operation/inspection/credit.
4. Working knowledge of Tamil besides fluency in English required.
Remuneration: Gross Salary of Rs. 33,000 per month (approx) + Meal coupon+ out of station travel expenses as per policy
Scope of Work/ Job Description
1) Conducting periodic inspection of Company's Branches as per Inspection Policy /Concurrent Audit / Offsite Inspection (as the case may be).The post involves extensive travelling and candidates should be fit enough to undertake travel as per Company’s requirements.
2) Ensure proper maintenance of Books of Accounts and Records, Registers in RHFL branches as required as per the Company Policy.
3) Scrutiny of all petty cash vouchers, maintenance of cash transactions, cash deposits with Bank accounts physical verification of closing balance of cash. A note on whether adequate security is maintained in cash transactions. Whether all cash transaction vouchers are supported by necessary evidences and receiver / payee has signed the cash vouchers. Overnight cash remains under the dual
control as defined under company policy.
4) Verification of all Bank vouchers and transactions, maintenance of Bank balance as per the guidelines / circulars issued by the Corporate Office from time to time. Bank reconciliation has been carried out at regular intervals. Review of Bank Reconciliation Statement and statement of account provided by the Bank. Review of items pending for more than a month in the Bank Reconciliation
Statement. All Bank payment vouchers are supported by relevant documents. No idle balances are held in the current account. There are no stale cheques, which are outstanding for more than three months warranting reversal.
5) Verification of maintenance of various registers including Fixed Assets register and review of the said registers maintained by the branch. Recording of purchase, sale and transfer of fixed assets in the fixed asset register shall be ensured.
6) Whether TDS has been made properly in all payments as per the guidelines in force from time to time.
7) Whether Processing Fee/Administrative Fee has been collected correctly, checking for under/over recovery.
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