Ensuring that the company’s accounting records are prepared and updated accurately and in a timely manner.Monitors grant revenues and expenditures, ensuring data is recorded in the company’s financial accounting.Proactively interact with the vendors to ensure timely updating of the accounting records relating to their payments, deductions and recoveries.Preparing salary of employees(payroll), invoices, filing GST, E-way bill etcComparing project actual expense VS proposed expense.

Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization’s assets. Ensure that the organization is complying with relevant laws and statutes. Make recommendations on how to improve internal controls and governance process. Identifying and documenting audit issues and recommendations using independent judgement concerning areas being reviewed. Identifying and evaluating key risks and contributing to establishing audit scope.

Ensure that the branch monthly, quarterly and annual sales targets are achieved in accordance with the company business plan. Ensure the implementation of appropriate action plans where sales targets are not being achieved. Ensure that excellent customer relationships are built and maintained with all appropriate levels within the Branch. Ensure that the team delivers best in class customer service for the initial transaction of any subsequent follow up regarding a query. Spend time in front of the tills meeting the customers and listening to their feedback and assisting with advice on their transactions. Ensure day-to-day compliance with the Company’s own internal AML policies and procedures.

Work as Money Changer. Worked in currency import & export section as well. Selling and purchasing various currencies and making remittance. Prepare daily confidential transaction reports for management. Take responsibility for total foreign exchange and local currency stock of branch and maintain adequate currency stock balances in branch. To assure exact balance and to report any discrepancies to head office. Manage internal and external mail function.

Work as an accounts assistant. Work with chartered accountant in auditing of accounts of various firms. Audit accounts of local bodies (Municipality, Corporation, Boards etc.) and government institutions. Prepare annual reports like DCB, thrift account clearing, schedules and statutory reports. Preparing bank reconciliation and loan repayment statements. Having knowledge in manual accounting.

Work as a sales executive. Prepare monthly targets for dealers and follow up them to achieve. Conduct dealers meeting. Collect payments from dealers. Check physical stocks in godowns and maintain sufficient stock.