Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Ensure accurate posting of transactions in ebbs , e- branch and PSGL within self allotted authorities and for over limit after obtaining the necessary approvals with appropriate vouchers signed off
Timely resolution of customer queries
Accurate and timely customer reporting Being client - focused
Understands customers requirements , able to apply them and guide others.