-Review and proceed with the client's loan requests.-Assessed client’s financial status and evaluate creditworthiness or risks.-Assisted in credit analysis and recommend to Head Office for loan approval.-Ensured all procedures compliance as well as conducted employment verification.-Entertained walk-in customer's enquiry.

-Performed daily and monthly account receivable function for 2-4 inter-companies.-Handle almost full set accounts included AR, GL, tax computation and financial audit.-Prepared accounting reports and documents.-Supported in fixed asset management and other related fields.-Maintained proper filing of accounting documents filing for book keeping.-Analyzed the monthly management and financial report.-Responsible for inter-company bank reconciliation.