Manage Accounts related works like trial balance, day book, etc. Handling Customers enquiring about Loan. Day Audit & Disbursal of Loan within Prescribed TAT. Provide service to the customer and reconciled the cash vault. Provide account status data whenever requires and handle phone enquiries. Handle cash related transaction (As cashier). Make all end of the day report related to account.

Monitoring & daily supervision of processing and disbursal of Secured and Unsecured loan. Fund Transfer. Customer Service and X-Selling. Looking after all PDD related issues and coordinating for the same with Sales, Credit and Cops team to resolved the same. Maintaining the Weekly & monthly MIS. Collection Monitoring. Branch Administration. Vendor Bill processing. Responsibly for internal and external Audit resolutions. Cops query resolution. Accustomed to working in a fast-paced environment… Show more Monitoring & daily supervision of processing and disbursal of Secured and Unsecured loan. Fund Transfer. Customer Service and X-Selling. Looking after all PDD related issues and coordinating for the same with Sales, Credit and Cops team to resolved the same. Maintaining the Weekly & monthly MIS. Collection Monitoring. Branch Administration. Vendor Bill processing. Responsibly for internal and external Audit resolutions. Cops query resolution. Accustomed to working in a fast-paced environment and successfully handling several responsibilities simultaneously. Day to day process. Collect Disbursal files to Credit team and check weather correct KYC & Quality Check it is positive only we process the loan. Handling the all cash relative work. Show less

Prepares asset, liability and account entries by compiling and analyzing account information. Prepare all expense gain and prepares all invoice. Documents Financial transaction by entering account information. Maintain Accounting Controls by preparing and recommending policies and procedure. Maintain accounts security by following internal controls.