Analyzation of Financial statement, GSTR, Tax return and other supplemental documentation to grant loanAnalysis the file and give full information to the credit manager & raise Query if any.Maintain all Login, Sanction e Disbursement MIS on the daily monthly basis.Answered customer inquiries concerning credit standing loan balances and penalties.Advised customers on best available loan products and credit options.Responsible for file completion and data entry into system.

Reconciled bank accounts and credit card statements to address financial expenditures.Communicated with internal and external auditors to coordinate scheduled audits and compliance reviews.Handled accounts payable and receivable functions, ensuring timely processing and accuracy.Preparing accounting related documents like invoice, Bills, Purchase.Prepare Journal And Voucher.Coordinated with external auditors to ensure compliance with regulatory requirements.