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My position as General Manager Role for CITY Microfinance Institution PLCI am serves as the principal administrative officer to manage and carry out all executive functions. Credit Operation Management:• Recruitment and well organize with policies, procedures and instructions of the institution, pursuant to actual situation of credit market by ensuring the institution’s benefit and fulfill the needs of external and internal clients.• Establish a strong system of credit management & risk management.• Check credit reports such, analysis & study, loan portfolio, due report, and the trends of credit quality of branches or whole institution. • Follow up and check the implementation of credit policy and procedure, credit quality regularly and reporting.• Check on documents that submitted from subordinate departments such as:- Credit department- IT department- Accounting & cashier unit- HR department - Loan document check and approvalHR Management:• Recruitment and contracting of company and staff planning.• Employee development and training and relationship• Employment and compliance to regulatory concerns and reporting.• Performance management and improvement systems.• Lead and facilitate employee performance appraisal and salary adjustment fair and transparent to get approval from CEO.Financial Management:• Provide recommendations regarding investments and strategies.• Oversee preparation of annual budget, regular variance statements and annual audit.• Provide vision regarding overall financial health of the company to CEO.• Provide vision and leadership in long-range fiscal planning to ensure the continuity and solvency of the company.• Oversee fundraising efforts.• Watch and analyze financial market situation including competition, risk, demand and supply then report to CEO for urgently taking action and policies change.• Preparing actual business operation and risk analyze report to President and CEO.

CFO, I am responsible for managing the financial risks of the corporation. I am is also responsible for financial planning and record-keeping, as well as financial reporting to top management (CEO).Summary of Financial Management Tasks• Control over Financial Management accounts. • Financial Statement: Balance Sheet, Statement of Income and Cash Flows control.• Budget and business plan preparation.• Financial forecasting.• Identifying areas for reducing expenses and improvement. • Interpreting financial data.• Strategic thinking.• Giving advice, guidance and support on all financial matter to the institution president and CEO. • Effective delegation, and staff capacity building.• Monthly tax, annual tax (ToP), quarterly and annual budgets, monitoring key accounts andcredit control• Proven ability to manage and develop a financial team.

Duties and Responsibilities:• Daily supervise and approval accounting team members and share technical skills to them as needed• To work directly and review the process of accounting of closing entries (adjusted FS). Prepared: BS & PL, Cash Flows and other adjusting entries.• Managed and reviewed to computerize financial accounting system within more accuracy and efficiency.• Prepared payroll and keep track of all data with confidentiality and WHT on salary, tracking to system.• Guidance and reviewed accounting staff to prepare adjusting entries of accounting error and misstatement transactions. Relating MIS (MBwin system) account such as interest expenses, off-balance sheet, source of finance, provision and other accrual accounts (Main point relating NBC regulations and also any compliance). • Review the FS monthly report, cashier unit report, accounting unit report, and checking financial statements to NBC (NBC report & MFIS) on time to meet the deadline.• Guidance and direct reviewed company monthly tax declaration to tax department on time to meet the deadline.• Reviewed all monthly bank reconciliations.• Leading of accounting unit meeting.• Provide technical supervision and guidance to accountant and cashier which are directly under supervision, for carrying out their day to day work activities.• Cooperate with NBC onsite inspection, external auditor, tax authority.• Cooperate with other personnel, units, departments (i.e. provide instruction to MIS team, etc) when necessary.• Work as Compliance Officer to perform AML report to NBC.• Review other reports to NBC, BoD, lenders and other stakeholders in following their requirements as needed and update accounting policies and procedures.• Improve internal controls, effectiveness and efficiency of works under accounting unit• To assist and group discussion in order to settle some problems with senior management and Vice CEO & CEO.

Major Responsibilities and Duties:• Lead client audit engagements, which include planning executing, directing, and completing financial audits. • Begin to develop generally accepted accounting principles and reporting rules, where applicable, and financial statement presentation. • Preparing financial audit report to supervisor and manager review• Preparing report of management letter or internal control report to supervisor and manager review.• Identify and perform risk assessment of material misstatement.• Obtain a thorough understanding internal control or procedures and generally accepted auditing standards and common audit procedures and techniques. • Supervise, train and mentor associates and interns on audit process. • Research and analyze financial statement and audit related issues. • Acquire a working knowledge of the client’s business. • Pro-actively communicate with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements. • Perform other job related duties as necessary.