1. Coordinate with banks for customer loan processing, documentation, and follow-ups.2. Provide support to customers for bank loan requirements and related documentation.3. Perform bank reconciliation and ensure accuracy of financial records.4. Handle basic accounting activities such as voucher entry, invoice processing, and maintaining financial records.5. Maintain records of customer payments, advances, and project-related transactions.6. Assist in preparing financial reports and support daily accounting operations.7. Ensure proper filing and maintenance of banking and financial documents.8. Record and manage accounting entries in Tally and maintain proper financial data.