Responsible for maintaining day to day accounts of the group companies and related documentation, carry out necessary statutory filings and prepare reports with respect to accounts and finance as required by the management.
1. Operate the accounting package on a day to day basis. 2. Create and maintain all the required documents and supporting with respect to the accounts and finance. 3. Co-ordinate with different departments in the organisation/external parties and collect required information with respect to the accounts. 4. Assist the team in performing the necessary statutory filings and payments. 5. Provide information required by the senior management in desired formats with respect to the accounts.Skill Set:
See roles and responsibilities.
Graduate in Accounting and Finance. Good Knowledge and hands on experience of accounting package (MYOB), MS office. Good communication skills in English, interpersonal skills.
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