Responsibilities as Account Assistant:

v  Receive Appraisals from workers and complete documents to process them to grant loans to borrowers

v  Receive cash and bank deposits and manage and handle, deposit on timely at bank and bank liaising

v  Evaluate loan applications and documentation by confirming credit worthiness

v  To check risk factor and policy violations to minimum risk and bad debt volume and assure company policies

v  Prepare All type of vouchers, Bank reconciliation statement and AR/AP

v  Interview loan applicants to check trustworthiness and risk factors and stop if caught violation

v  Assist field staff by issue remaining recovery reports to achieve monthly targets as needed

v  Maintain strong relation with bank for on time payments, deposits and verifications

Responsibilities as Admin Assistant:

v  Make Daily target report and Monthly progress report to discuss Management and other documentation work

v  Bookkeeping and maintain record electronic and physical to get easy access when required

v  Manage inventory of assets, purchase order and frequent office supplies and expense and stock level

v  Send and receive necessary applications, documents, reports to Head Office when required

v  Assist Administration department to organize and attend meetings to discuss current situation of organization

v  Make day to day closing and report to Head of department

Responsibilities as Assistant Internal Auditor:

v  Checking of Appraisal (Loan Document)before and after disbursement to find discrepancies and violation

v  Check all type of vouchers to make sure all supporting is attached

v  Complete audit cycle by conducting compliance from branch offices before final audit

v  Explain features, pros & cons of various policies and amendments to promote sale of credit

v  Explain necessary bookkeeping requirements for branch heads to implement policies and encourage staff

v  Assist External audit team by providing them required information on Final Audit

Achievements:

v  Got promoted to Internal Auditor after conducting successful branch visit and performance

Got extra assignment as Progress Report Manager after excellent performance for year 2017k