- Accounting knowledge of payment of expenses and bank receipts
- Recording of transactions in compliance with accounting principles
- Preparing and entering invoices, bills etc. and voucher preparation for the same.
- Bank Reconciliation for all bank account at Hub level
- Payments and receipt entries at and processing for all departments in Tally and SAP
- Maintaining and scrutiny of accounting ledgers.
- Monitoring of Monthly / Additional Imprest Fund Management for the branches
- Preparation of Bank Letters for Issuing of DD's & Stop Payments
- Liaising with branches for Branch authorised Signatory updation. For Branch Cheque Stationery Request to be forwarded to Head office/Bank and handling of banking operations
- Co-ordination with HO for the above
Preferred candidate profile
- The officer needs to have Graduation/bachelors degree in commerce, accounting/ Finance for executive.
- The officer needs to have post-graduation /bachelor’s degree in commerce, accounting/ Finance and Accounting experience preferably 1 to 3 years if any for Senior executive.