Job Description

Monitoring below mentioned Work daily, weakly and monthly Basis

1. Cashier/ cash book prepare

2. Cash voucher/ approval check

3. Cash authorization/ Voucher filing

4. Health kit bill daily basis submitted to operation/ Voucher filing

5. Deposit cheque clearing for daily basis and FD closure and pre closure and FD interest processing/ voucher filing report send to Calicut

6. Loans disbursement/ check approvals

7. Outside payments/ check approvals

8. BRS weakly basis

9. Ledger scrutiny Weakly basis

10. Statutory payments/ other approval and filing returns and BRS

11. Incentives checking/ preparation / voucher filing

12. Loan collection banks (Nach Bank)/ BC cash deposits bank reconciliation on daily basis

13. FA register updating only for depreciation purpose monthly basis

14. Branch BRS checking and filing monthly basis

15. Coordinate Branch/ BC calls

16. Advance staff claim ,Salary TDS calculation monthly basis and send to HR

17. Voucher proper Filing daily basis

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person