Padma Maharjan Email and Phone Number

-Remediating and fixing back book errors of banking data-Reviewing client files to correct records linked to close business lending accounts that still have securities/mortgages with no active lending.-Verifying and validating the completeness of case files in line with Standard Operating Procedure (SOP)- Liasing with Bankers and SMEs via email to investigate and remediate these discrepancies-Analysing information carefully giving high attention to detail-Using different imaging systems (WIRS, Panagon View, Sovereign, SAI Global, SOLAR) in order to find documents and verify/ validate it-Ensuring all documents are submitted and information is correct-Uploading documents into system (BBSI)-Collaborating with Team Leader and Quality Assurance Analyst to deliver quality outcome

-Supporting Senior accountants and finance team in handling high volumes of financial data-Calculating the GST component and facilitating purchase requisitions-Ensuring goods are received, invoiced authorised and entered-Invoice resolution and support AP by resolving purchase order, invoice, or payment discrepancies-Updating and documenting financial spread-sheets with daily transactions-Collaborating with other department through email

-Taking and processing orders of customer-Assisting Barista in coffee making -Handling cash and solving problems of customers-Managing the front house and taking care of deliveries-Taking stock of food items and reporting it to the manager -Training to the new staff

-Conducting everyday classes -Establish and enforce rules for behaviour and procedures for maintaining order among the students-Instruct through lectures, discussions and demonstrations in one or more subjects -Grading tests and providing feedback to parents

Handling samples sent to microbiology lab and performing Antibiotic Susceptibility Test and providing report to the head of lab technician.