Job Summary Accounts,Finance, MIS, Taxation, Audit, A/R & A/P ;Bank Reconciliation; Daily Fund position maintenance;Preparation of Balance Sheet,Statement of Profit and Loss & Audit Report ; MIS report; Filing GST and TDS returns
Detailed Job Profile
Daily Scrutiny of all accounting vouchers including analysis and ensuring correct accounting
A/R & A/P Review Weekly basic
Review revenue with monthly provision
Bank Reconciliation and Daily Fund position maintenance
Preparation of fixed assets register
Coordinating with Concern Dept. on monthly provisioning of related exp.
Monthly Intercompany reconciliation
Preparation of Balance Sheet, Statement of Profit and Loss & Audit Report.
Preparation and presentations Of MIS with variance analysis of various MIS report to the management
Review Monthly report on Balance sheet items
Variance Analysis P&L Item and providing adequate explanation of the reason of variances
Cash Flow Reporting on Monthly Basic
Review of various statutory compliance report.
Analysis of Deprecation on Monthly Basis
Leading Internal & Statutory Audit.
Assisting in Balance sheet Finalization & Tax Audit Report.
Well versed with Tally ERP 9
Well versed with MS Office applications with hand on advance EXCEL
Our client is Indias first and largest electric shared transportation mobility service, offering affordable, convenient rides in all-electric vehicles connected to Metro stations and nearby localities facilitating tens of thousands of commuters every day. Founded in 2015, providing an environmentally sustainable solution to the first and last mile transportation opportunity in urban cities.The company leverages the best of technology, and innovative solutions for the mobile technology platform to provide the most convenient, transparent and economical short distance travel solution. As the company is growing in leaps and bounds they are now developing their own ERP and Mobility platform to provide value added services and facilities to the commuters/customers.
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