Job Responsibilities:
Accounting of Collection and subsequent bank deposits of the assigned branches.
Salary, reimbursement, professional fee, and incentive credit of DMDSC Centres within the stipulated time.
Proper booking of all vendor bills and salary details, and accounting the same for the assigned branches.
Audit financial transactions and document accounting control procedures.
Preparing ad-hoc reports requested by the Managers as and when required.
Keep Information confidential and secure them with random database backups
Handling bank credit-related queries and vendor payment-related queries.
Assist Manager (Accounts) in appropriate communication with all stakeholders including management and internal stakeholders.
Colllaborate with the senior Leadership Team in implementing directives of management on a daily basis and for exception management as required.
Ensure all quality parameters are folloews as per SOPs
Maintain reliability in all accounting tasks.
Escalation of needs, issue, or grievances to the HOD
Maintain attendance and punctuality.
Demonstrate flexibility and commitment.
Handling vendor payment-related queries
Job Type: Full-time
Benefits:
Health insurance
Life insurance
Provident Fund
Schedule:
Morning shift
Education:
Bachelor's (Preferred)
Experience:0-5 Years
Front office: 1 year (Preferred)
*Speak with the employer* +91 7397792783
Language:
English, Tamil
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Provident Fund
Pay: ₹16,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
