- Responsible for maintaining of MTT accounts,
- Maintain of cash book, ledger, chequebook etc. on daily basis.
- Manual maintenance of bank deposit, cash pay-out,
- Update Daily closing report with software.
- Monitoring of daily cash deposit by the branch office.
- CIBIL Verification.
- Stock Verification at the time of Branch visit if any possible.
- Coordinating with the HR Department for documentation, compliance, and record-keeping.
- Any other work Assign by MD as when required.