Maintaining books of accounts in tally & good knowledge of Excel. Reconciliations of Bank statement and update the Tally. Checking & Vouching of the all bills related to sales, vendors etc. Reviews the party / vendors ledgers eg: Payables and Receivable. Issuance of cheque / transfer for all necessary payments. Should handle all international payments Handle all banking relations should have good experience in Service Tax. Handling all TDS, sales Tax and Service Tax related matters She/he should be well versed in TDS. Should have experience in Tally and ERP-9 Posting of all Payments RTGS, NEFT Overall Financial Accounting, General Ledger, Accounts payable, receivables and inventory management / reconciliation. Capable of independently finalizing accounts, thorough knowledge of all statutory and regulatory filings Preparation of Quarterly & Annual Returns: TDS, Service Tax, Sales Tax,Excise. Review and prepare annual external auditing with statutory Auditors and in closing company’s Annual Report and Finalization of accounts. Other works allotted
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases