Job Title: Associate
Experience: 3 to 5yrs
Responsibilities:
- Ensuring all Cash / Cheque payments are collected from the customers and deposited into the company bank account on time and provide receipts to the customers.
- Update and maintain all statutory related documents, book of accounts and make it available for validation by the audit team at any time.
- To resolve all queries of the Customer/ Bank on time and also maintain high level of customer satisfaction.
- To constantly coordinate with the respective regional department in HO and also with GL/ Treasury department.
- Needs to follow up constantly for the TDS details and keep necessary stake holders update.
- All Branch related statutory registers, notices, Petty cash/stamp/imprest /safe keys are to be maintained and secured.
- Support and explore any cross selling opportunities with the customers.
Skills:
- Working knowledge in MS Office.
- Communication skill
- Maintain accuracy of data
- Good Accounting knowledge