*Prepare Monthly/Quarterly/Yearly Financial Report with profit & cost analysis report*Prepare graphical presentation including analysis of income statement and financial ratios.*Supervise receivables, payables and general accounting functions. Check invoices for payment, checking bank reconciliation, checking bank payment vouchers and journal vouchers, Monthly Payroll and others.*Monitor petty cash fund and disbursement and report submission at the end of the day.*Liaison with Banks, Tax Authorities, Concerned Govt. Authorities and Suppliers.*Monitor Monthly budget activity (Budget VS Actual expenses) , proper expenditure coding, document preparation and other accounting related activities.*Full coordination with Group's Internal Audit Team and responsible to face External Audit by Audit firms.

*Achieve individual target on monthly basis set by respective Sales Team Manager.*Prepare call report on monthly basis and submit to Sales Team Manager regularly.*Ensure proper filling up of application forms by clients.*Ensure collection of all documents from the respective clients only and also concerned regarding the authentication of those documents.*Ensure proper service provided to each and every customers as par bank policy.