• Maintaining General ledger, analysis of expense accounts, balance sheet accounts, recommending accruals and adjustments.
• Preparation and evaluating financial reports such as income statements, cash flow statements and balance sheets.
• Prepares various statements and reports required for Budget and its Analysis, Internal & External Audit purposes and provide information support for the preparation and filing of tax returns and requirements of indirect taxes.
• Work with auditors.
• Accounting of prepaid expenses on monthly basis, Accounting of Fixed Assets, depreciation, sale/write off of assets monthly Preparation of schedules for Fixed assets and Prepaid expenses on monthly basis. Making vendor payments and passing accounting entries for the same
• Other adhoc reporting as and when required by management
We are a Technology Company focused on enabling our customers with the next generation of Social, Mobile, Analytics and Cloud Solutions and Services. We provide services in Enterprise Social, Enterprise Mobility, Analytics, SaaS, Cloud ERP, Cloud CRM, PaaS, Bespoke Development, Cloud Integration.
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