• Review of Policy Parameters, Documentation check, analysis of observations for necessary correction in credit appraisal process.• Product handling – BLG, Commercial Business( CV, CE), Personal Loan, Two-wheeler, AGRI Loan (KCC, Farm Equipment) etc.• Reviewing Policy changes, RBI guidelines, Pricing matrix, NFAs. Etc.• Building Sampling Logic to extract samples for Hind sighting.• Preparing Data Quality Report which highlights the quality of critical data points captured in… Show more • Review of Policy Parameters, Documentation check, analysis of observations for necessary correction in credit appraisal process.• Product handling – BLG, Commercial Business( CV, CE), Personal Loan, Two-wheeler, AGRI Loan (KCC, Farm Equipment) etc.• Reviewing Policy changes, RBI guidelines, Pricing matrix, NFAs. Etc.• Building Sampling Logic to extract samples for Hind sighting.• Preparing Data Quality Report which highlights the quality of critical data points captured in system basis the physical files.• Data Base Hind sighting - Review of Policy Parameters basis the entire data dump extracted from system and highlighting key deviations from Policy.• Discussion of observations with Seniors.• Preparation of Final Report and roll out to all the stakeholders.• Presentation of key observations to Senior Management on periodic basis.• Managing a team & drive the results/ goals set for self & Team.• People Management or Self-Management Responsibilities.• Active participation in process re-engineering related to product handled in Hind sighting.• Collaborate with Risk, OSD & Policy team for any change in the process/policy.• Self-driven, goal oriented & dynamic in nature.• Process Hind sighting of Retail loans like Personal Loans.• Risk and Internal Control Responsibilities.• Identify the gaps in the process & highlights to the Senior Management.• Suggestion for changes in Policy.• Process Audit of Agri loans of the state of Punjab, Haryana, Rajasthan, UP & Uttarakhand. Show less

• Recording of financial transactions in Tally Prime.• Preparation of Financial Reports.• Monitoring day to day financial activities.• Verification of expenses.• Preparation of Monthly invoice & issue to client.• Accounts Payables & Receivable.• Bank Reconciliation.• Preparation of GST / TDS Reports.• Preparation of MIS reports for Management.• Supervision & support to other finance team.• Preparation of Monthly/Yearly Budget & Budget for new… Show more • Recording of financial transactions in Tally Prime.• Preparation of Financial Reports.• Monitoring day to day financial activities.• Verification of expenses.• Preparation of Monthly invoice & issue to client.• Accounts Payables & Receivable.• Bank Reconciliation.• Preparation of GST / TDS Reports.• Preparation of MIS reports for Management.• Supervision & support to other finance team.• Preparation of Monthly/Yearly Budget & Budget for new establishment.• Solving queries of staffs.• Other work assigned by CFO.• Team Meetings.• Discussion & solve any issues related to Finance & Accounts.• Filing of TDS Return/Professional Tax return. Show less

• Financial Accounting.• Day to Day passing of journal entry in Tally ERP 9.• Timely Payment of TDS / Service Tax / GST.• Filing of TDS, Vat & Service Tax Return.• Preparation of Invoice.• Bank Reconciliation.• Cheque issue to Vendors• Accounts Payables/ Receivables• Internal Audit.• Provide assistance to Auditor.• Preparation of Financial Reports for Management.

• Financial Accounting of all clients• Follow up & doing all financial compliances of various clients• Filing of TDS, Vat & Service Tax Return.• Preparation of Invoice.• Management of Client’s Accounts Portfolio.• Maintain Professional relationship with clients.• Tax Audit.• Visit client’s office for Audit.• Preparation of Financial Statements.• Bank Reconciliation statements.• Income Tax return filing of Companies/Individual/Firms.• ROC Filing of… Show more • Financial Accounting of all clients• Follow up & doing all financial compliances of various clients• Filing of TDS, Vat & Service Tax Return.• Preparation of Invoice.• Management of Client’s Accounts Portfolio.• Maintain Professional relationship with clients.• Tax Audit.• Visit client’s office for Audit.• Preparation of Financial Statements.• Bank Reconciliation statements.• Income Tax return filing of Companies/Individual/Firms.• ROC Filing of Companies. Show less