Primary Responsibilities Handling enquiries and post sale Activity Coordinating with the Legal team in Preparation of the Construction and Sale Agreement. Sending demand letters to the bank as well as the customers. Maintaining the relationship with the existing customers and…
Checking all the invoices and updating day to day transactions in Tally. 01. Handling Bank related works, like cheques deposit, fund transfers, payments and maintain cheque books. 02. Bank reconciliation for all banks a/c’s in tally and taking confirmation with…