• Responsible for preparing accounts and financial reports.
• Conduct variance analysis on monthly basis.
• Manage petty cash transactions and general expenses.
• Coordinate with clients & vendors for payments.
• Monthly Income Tax Returns
• Monthly Sales Tax Returns
• Assist accounting department in various functions.
• Work closely with the auditor by assembling and providing all necessary financial
documents.

• Responsible for preparing accounts and financial reports.
• Conduct variance analysis on monthly basis.
• Manage petty cash transactions and general expenses.
• Coordinate with clients & vendors for payments.
• Assist accounting department in various functions.
• Work closely with the auditor by assembling and providing all necessary financial
documents.

• Recording and filing cash transactions.
• Create regulatory reports for internal auditors
• Invoice processing and filing.
• Updating and maintaining procedural documentation.
• Conduct monthly bank reconciliation.
• To maintain database and ledgers.

• Assist seniors in account opening processes.
• Manage vouchers and reconcile with petty cash at day end.
• Maintain customers’ records of cheques books.
• Resolve customers’ queries of bank balance.

• Make Outbound Calls.
• Assess Customer needs.
• Provide customers with relevant product and services Information .
• Selling two products Personal Loan and Bikes though Phone Banking