Dr. Rajeev Singh

Reporting to Manager (Finance & Accounts). The job profile included Treasury Management ( Rollover of term loans & liaisoning with banks), Payable / receivables Management, Payroll Accounting, Credit Management & Control, Tax compliances and supervise warehouse functions for smooth in-warding and dispatches.

Tarahaat is handling variety of Govt. and non Govt. projects of rural IT education and E-governance. Reporting to GM Operations and responsible for Compliance with commercial procedure in Territory Offices (TOs) and Area Offices (AOs) in Accounting, invoicing, collections, cash management, stock keeping. Establishing budgetary and other controls at TOs and AOs.

I worked there as in-charge of Internal Audit function, directly reporting into GM (Internal audit). The job profile included conducting Internal Audit as per calendar approved in Audit Sub Committee Board Meeting, preparation of Audit Reports on significant findings incorporating Management comments with necessary suggestion in the improvement of system. Preparation of Audit Committee Agenda, raise various issues, verify implementation status on the issues agreed by the management of concerned Units. Areas covered under Internal audit - Accounts including purchase accounts, sales accounts, service accounts, finance and general accounts, costing, MIS. Sales, Purchase, Stores, Maintenance, Production department, HR, Statutory requirements relating to direct / indirect taxes.