• Coordinate and communicate effectively within the bank to ensure smooth operations. • Provide timely financial advice and support to regional management. • Monitor branch accounting activities and ensure accuracy and compliance. • Prepare MIS reports and assist in financial analysis as required. • Conduct internal audits of respective branches to ensure adherence to policies and procedures. Reconcile bank and credit card transactions accurately and in a timely manner. • Manage vendor and customer payments and reconcile accounts accordingly. • Provide support for retail software systems and troubleshoot issues as needed. • Analyze expenses and identify areas for cost-saving initiatives. • Maintain meticulous records of accounts and financial transactions. • Verify advance payments and scheme redemptions in accordance with company policies. • Assist in year-end accounts preparation and finalization processes Provide support during audits and ensure compliance with regulatory standards. • Prepare reports related to GP analysis, inventory management - including norm stock and aged stock analysis etc. • Responsible for timely VAT, Corporate Tax and tax assessment submissions. • Coordinating with Tax and AML compliance authorities for the new updates and improvements.