Roles and Responsibilities: –
Accounts Payable Management.
Vendor Management.
Handling Statutory Payments on monthly basis.
Preparation of Data for Quarterly & Annual Returns (GST/ETDS).
Filing GST Returns Monthly.
Bank Reconciliation of Multiple Accounts.
Interaction with Internal & External Stake Holders Including Branches.
Handling Internal & Statutory Audit.
Handling customer/internal queries (transaction status, account statements, etc.)
Handling execution of investment and related transactions for clients
Taking ownership of customer’s issues and following problems through to resolution
Interacting with vendors to facilitate customer service
Ensure processing of applications forms for mutual fund, insurance and other transactions (scrutinizing, scanning, data entry, dispatching for processing) every day within deadlines.
Maintain 100% system adherence by monitoring and tracking the various TATs and SLA laid at each customer interaction point
Reconciling all the transactions daily
MIS Management
Job Type: Full-time
Salary: ₹35,000.00 – ₹45,000.00 per month
Benefits:
Schedule:
Experience:
Speak with the employer
+91 9740357444
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