Ensure timely & correct bio-metric punching in ERP Software.
Ensure timely & correct billing of the units under branch & ensuring it deliver to clients on time.
Preparation of vouchers and entry in ERP on daily basis.
Safe custody of cheques, draft & cash.
Verification cash balances at the end of the day & tally it with the ERP balance.
Preparation of BRS on monthly basis.
Proper accounting of TA advances, advance for expenses.
Preparation of Budget compliance report on monthly basis.
Enforcement of salary disbursement.
Ensuring manual wage paid to employees.
Maintain record of kit issue & the same is entered in ERP.
Assist the statutory & internal auditor in their audit work.
Preparation of challans, reports & return relating to .
Maintain fixed asset register of branch up to date.
Maintain Store register.
Send inter branch transaction ledger to CO or and other branch with whom they have transactions on monthly basis every month.
Follow up with clients for any kind of collections pending in regular basis.
Responsible for interacting with clients on behalf for the organization.
Management skills.
All bank related works.
Requirement:
Proven experience as an Account Executive, or similar sales/customer service role
Knowledge of market research, sales and negotiating principles
Outstanding knowledge of MS Office; knowledge of Tally, GST is a plus
Excellent communication/presentation skills and ability to build relationships
Organizational and time-management skills
Enthusiastic and passionate
or in accounts & finance or business administration
0 - 1 Years
4 Openings
1.3-3.0 Lac/Yr
Face-to-Face interview
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