• Minimum 1-6years of experience required. • Candidate should be well conversant with Tally ERP 9 & able to make the accurate data entry of sales, purchase, journal voucher & bank entries in tally • Able to handle Bank Reconciliation. • Knowledge of TDS & GST in addition to above will be good (Calculation & payment with Return filling) Job Description: Handling banking relating transaction & Bank Reconciliation Handling Cash Entry Scrutiny of Debtors & Creditors Vouching of Expenses payment vouchers Checking & Accounting of Purchase Bills & Sales Bills Checking & Accounting of Cash Vouchers, Bank Vouchers, Journal Vouchers & Salary Vouchers Scrutinizing the ledger accounts Calculation of TDS & GST (Calculation, payments, return filling) .
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