Namita Mangaonkar

•Managed closing activities for 25 branches on monthly basis (Headed team of 5 person), in timely reporting to HO. •Making payment and recording accounting transaction for expenses held at Branch and Zonal office. •Consolidated Finalization, analysis and interpretation of income statements of Zonal Office. •Assisted in the year-end audit conducted by External Auditor. •Posting accruals, Fixed Assets accounting, BS reconciliations. •Coordinate with Audit, Risk Management and Forex/Treasury Department.

•Loan Appraisal of various type of Retail and Commercial Loans. •Conducted Yearly Review, Renewal, Enhancement, if required, of the existing credit facilities. •Coordinate with Audit Department, Risk Management Department, Account Department.

•Conducted financial audits for a diverse portfolio of clients, ensuring compliance with regulatory requirements and accounting standards. •Performed detailed testing of internal control and identified areas of risk. •Preparation of Audit Report, Finalization of Financial Statement like Balance Sheet, Income Statement, Cash Flow Statement, Bank Reconciliation Statement, Prepare & File Tax Return. •Preparation of project report (Budgeting) of clients and presenting to banks for loan purpose.

• Conducted financial accounting and prepared month-end and annual financial statement of Audit Firms. Conducted Tax Audit, Prepared and filed income tax returns and vat return for Clients