Job Description 1. Day to day accounting and bookkeeping. Managing Tally. 2. Invoicing to Client. 3. Checking the status of Payment to be made to vendors. 4. Claim and reimbursement settlement for employees. 5. Bank relationship management & Reconciliation. 6. Managing outward remittances and documentation. 7. TDS, GST return, and compliance 8. Co-ordination with CA and ensuring that all the return and compliance are maintained. 9. Payment Reports (inward and outward). 10. Vendor Payment Reports. 11. Co-ordination with clients for any payment or compliance related issues. 12. Monitoring capital and planned expenses for the organization in accordance with approved budgets. 13. Employee Accounts Management. 14. Export Documentation and outward remittances. 15. MIS Reports maintenance on daily / weekly/ Monthly basis including cash flow and fund flow statements for Organization and Projects. Job Location: Siliguri Experience: 2-5 Years Interested candidates can email their updated resume at [HIDDEN TEXT] or can call 9800661215
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