Handling Pre & Post disbursement Documentation: Coordinating with the customers and handling documentations for Loan transactions. Coordinating and Completion of Transaction Related Audit: Timely Coordination and completion of various audits for the Transactions with the originators and list of empanelled auditors with an eye on cost.
Coordinating and Completion of Transaction Related Audit: Timely Coordination and completion of various audits for the Transactions with the originators and list of empanelled auditors with an eye on cost.