Posting expense vouchers like CPV, BRV & CAV etc. on a daily basis.
Generating sales receipts on different instruments.
Carry out internal audit as per Supervisors Instructions.
Maintaining Branch & Staff Ledgers.
Prepare & Submit branch monthly payroll & disburse salaries to staff as per approval.
Preparing Income statement.
Documentation & filing of all expense vouchers & sales receipt along with their payment evidence.
Hard cash management.
Responded to customer requests via telephone and email and effectively answered questions and inquiries.
Handling client queries regarding their payments & any other complaints regarding sales staff.
Developed strategic plans for day-to-day operations.
Ensured compliance with established internal controls and policies.

Directing all operational aspects including distribution, customer service, human resources, administration and sales in accordance with the Companys objectives.
Developing forecasts.
Posting all expense vouchers in ledger on daily basis.
Maintaining cash at branch as per instructions.
Bookkeeping.
Reconciliation of all financial transactions with company accounts.
Generating cash receipts & post company expense on company provided ERP & Ledger Entry Software.
Organizing training, coaching, development session for work force.
To manage staff, foster a positive environment and ensure customer satisfaction and proper branch operation.
Manage budget and allocate funds appropriately.
Correspondence with other branches and headquarters on effective practices, competitive intelligence, business opportunities.
Address customer and employee satisfaction issues promptly.
Adhere to high ethical standards, and comply with all regulations/applicable laws.
Accurate execution of all customer financial transaction.
To supervise thebranch\'sdaily cash movements, operations, deposit pick-up, payroll and other servicesto contribute to a well-managed flow of daily transactions.
Control and Compliance.
Initial screening of new business.
Copied, logged and scanned supporting documentation and placed all information in client files.
Responded to customer requests via telephone and email and effectively answered questions and inquiries.
Performed banking, business administration and financial tasks to guarantee five-star service for client.
Protected company assets with strategic risk management approaches.

Customer Support.
Coordinating with Field Force Marketing Individual
Preparing Branch Budget Report
Maintaining Office Record
Financial Reporting to Chief Financial Officer as Required.
Management of all Stationary Item, Assets of Branch and Equipments
Complaints handling of both customers and field force
 Working on reporting software,
Provide services to Customers Sale force
Keep proper housekeeping.
Safety and security of Company properties
 Timely deposit of cash &  cheque into bank.
Maintaining the accuracy of petty cash.
Submitting monthly reports of revenue and expense
Assisting Branch Head in branch Costing and in branch administration
Controlling other support staff, new hiring and training