Looking for an Accounts Executive who is responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.
Location - Ghatkopar (w)
Tasks and Responsibilities prepare journal entries PF, ESIC, payment and entries all withdrawals Manage of labour law Visiting factory once in a month for the salary purpose complete general ledger operations monthly closings and preparation of monthly financial statements reconcile and maintain balance sheet accounts draw up monthly financial reports prepare analysis of accounts as requested assist with year end closings administer accounts receivable and accounts payable prepare tax computations and returns assist in preparing budgets and forecasts assist with payroll administration monitor and resolve bank issues including fee anomalies and check differences account/bank reconciliations review and process expense reports assist with preparation and coordination of the audit process assist with implementing and maintaining internal financial controls and procedures
Education Bachelor's degree or equivalent.
Salary offered: 20000 -25000 Pm (negotiable)
General Information Weekly Off: On Sunday. Half Day: On Saturday
Location preference of candidates only from central line
Interested candidates mail your updated resume on [HIDDEN TEXT]
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