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.