- Maintenance of books of accounts in Oracle
- Performing daily BRS
- Process disbursements
- Liaison with banks for transactions
- Accounting for collections
- Performing reconciliation of loan receivables, between our books and Partner
- Well versed with MS office
- Tracking performance of loans/ DPDs and providing inputs for reporting
- Tracking the limits including guarantee available
- Having good understanding on Vendor payment process
- Giving inputs for GST and TDS return preparation
- Providing support in preparation of MIS, Financials and Audit in relation to retail book
- Handling customer queries and addressing them on time
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