1. Credit Proposal Preparation:Create a CAM (Credit Assessment Memo) for credit appraisal and funding approval.2. Appraisal Coordination:Coordinate with Operations Department to book appraised cases in "Finnone" for file disbursement and payments to manufacturers/end users.3. Scheme Strategy:Strategize potential funding opportunities based on bank-manufacturer MOUs and relevant schemes.4. HFA Preparation:Summarize financial statements of strategic clients, including computation of key financial ratios.5. Credit Rating:Conduct credit rating for strategic clients using the RAM Model.6. Working Capital Deals:Facilitate fund-based portfolio deals such as Cash Credit and overdraft facilities, and non-fund-based facilities like Letter of Credit and Bank Guarantees.7. Document Scrutiny:Review pre-disbursement and post-appraisal documents.8. Funding Facility Expansion:Expand the book size of funding facilities in areas such as Project Finance, Construction Equipment Finance, Infrastructure Term Loans, and Refinancing of old and refurbished assets.