*Lender relationship management *Lender Reconciliation of Loan Disbursement and Repayments*Managed partners such as IDFC, Faircent, Incred, Western Capital, Arthmate and others*Tracking Loan Disbursement and Collection *NPA recovery and Revenue working for all Lending partners*Reconciliation of Internal Report with Bank Report.* Preparing MIS and Fund Summary for Paylater and Published to Management daily behalf on my Manager* Invoicing and Repayments to the partners * Daily Principal Outstanding POS Reconciliation under Digital lending (Buy now Paylater)* Sharing reports with partners lending institutions

 Analysis monthly commission data for the domestic and international OTAs. Preparing monthly data of cancelled and no-show reservation revenue. Publishing daily dashboard data on behalf on Managers. Charging payment on behalf of owner both virtual credit card transaction and Bank transfers. Reconciliation for South East Asia Countries for both Virtual credit Card and Bank Transfers. Recovering payments from the owners in case of any dispute after analyzing from CRS and Extranet Data.

 Updating all the car hire agreement details as per the document and also update all the Bank and other details. Verifying the documents on ECS portal after acknowledge whether to approve or reject.  Updating the vendor detail for new vendor code and also for existing vendor.  Activating Vendor site for accepting vendor payment.

 Making sales invoices and verifying the same amount in internal portal. Two way matching for both Purchase order and Receipt. Sales bill Entry in ERP-9. Making all production reports at the end of the month and doing QC for the same.