Job Description

Roles and Responsibilities

Ensuring the receivable of customer invoice from HO

2.Analyzing the bills received which are according to customer-wise

3.Pending bills if any to be collected from HO and Submission on-time

4.Monitoring the fund to be received by the Branch and collecting on daily basis

5.Forecasting the branch cash expenses and managing with Finance Dept.

6.Preparing the cash receipts and expenses vouchers on daily basis

7.Attending the day to day accounting process in system and reporting to the Branch Manager / Finance Dept.

8.Monitoring the fund requirements of the Branch expenses Attending the day to day bank works of remittance / withdrawal of cash for branch expenses

9.Monitoring zero topay paid outstanding by regular checkups on the outstanding list

10.Ensuring accuracy in petty cash accounting and sumitting the details to the concerned BM / HO Accounts

11.Idetifying measures to cutdown cash expenses and followup for timely online payment with Finance Dept.

12.Checking the accounts details and keeping them properly thro' system on daily basis

13.Submitting the accounts report details to the BM / HO

Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person