
General Accounts
Payroll Accounting
. Data entry in Tally ERP 9. ( Purchase, Sales, Receipts and Payments.)
2. Raising Debit notes of commission, recoding in tally and sending it to supplier for payments.
3. Bank Reconciliation of all the Bank accounts on day to day basis.
4. Monthly payment working of supplier.
5. Debtors aging report.
6. Filling all the bank vouchers and maintaining proper records of files.
7. Co-coordinating with bank for payments.
8. Handling queries of auditor.
9. Salary preparation of employees under guidance of HR Manager.
10. Preparation of EPF working on monthly basis and its payment on and before due dates.
11. Keeping record of all the documents of staff required by BMC.
12. Keeping track of insurance policies of staff and assets in the office.
13. Handling cash.
14. Preparing monthly TDS working & processing payment.
1. Increased customer satisfaction by resolving issues
2. Resolve all problems, improved operations and provided exceptional clients support
3. Responsible for verification of deep calling
4. Good knowledge in customer satisfaction
5. Excellent knowledge of card relatives issues
1. Good Knowledge in customer satisfaction.
2. Customer Satisfaction and provide information over the counter.
3. Provide the information to the customer for EMI convertible details & consumer durable loan facility
4. Team helper according to situation
Finance