 Reconciliation of suite of portfolio each month. Work with other business units to clear outages. Compliance with regulatory requirement and contract with investors. Suggesting adjustments in remittance reports prepared by remit department. Deciding on how to treat outages lying in various ledger accounts. Review and initiate corrections in journal entries. Treatment of extra collections received from Borrowers. Handling and responding to internal audit requests.

• Handling Customer complaints and finding solution to it.• Cashiering and maintaining books.• Analyzing credit trends and suggested ways to control it.• Looked after production at floor mill.• Planning about up-gradation of machines and suggested about maintaining provisions for it.

• Attain feedback about the performance of products from existing users.• Out throw problems faced in delivering quality services.• Pitch new products of the company.• Generate leads and convert them into sale.• Maintain records of visits and contact information of potential customers.