• Manage and oversee the daily operations of the various department with a team lead of four individuals• Developing Budgets, Legal Compliance, Tracking Budget Expenses, Managing Processes, Reporting Results, Management Proficiency, Coordination, Motivating Others, Attention to Detail, developing & compliancing for company projects. • Liasoning with various government and company department. • Assign projects and direct staff to ensure compliance and accuracy• Monitor and analyze company data and produce financial reports and statements• Provide training to new and existing staff as needed• Supervise the new and existing staff to ensure all financial reporting deadlines are met.• Establish and maintain fiscal files and records to document transactions• Process month and end year process, budgeting, cash forecasting, revenue and expenditure analysis• Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.

• Scheduling and conducting audit of clients• Preparation of audit reports• Handling tax matters like assessment proceedings and project financing• Developing strategies to monitor company’s taxation & audition services along with team lead a team of seven to eight individuals• Maintain liaison with all companies involved in each deal; follow-up and resolve any concerns/problems

• Worked as a Personal Banker.• Accountable for acquisition of High net worth clients and identifying customer needs and assessing their risk appetite. • Responsible for Achievement of Branch Budget which includes, CASA numbers, Value, Term Deposit, Assets, Insurance, Mutual Funds, Trinity Accounts. • Responsible for cross selling of investment products like Mutual Fund, Insurance & commodities through generation of referrals or existing database and building depth. • Monitoring of the portfolio book to have complete control on Attrition and Closures and responsible of retention of existing customer base. • Manage & Update portfolio of the clients, maintain quality customer experience and constant endeavor to improve productivity experience. • Assisting supervisors in maintaining monthly MIS and performance to enhance the business and control the branch expenses. • Managing the daily operations activities like KYC-AML documentation, Fixed Deposit, Lockers, Fund transfer and foreign remittances. • Review all critical reports, monitor cash levels/bulk transactions, concurrent audit, Suspicious Transactions.