- Ensuring all Cash / Cheque payments are collected from the customers and deposited into the company bank account on time and provide receipts to the customers.
- Update and maintain all statutory related documents, book of accounts and make it available for validation by the audit team at any time.
- He is required to resolve all queries of the Customer/ Bank on time and also maintain high level of customer satisfaction.
- He is required to constantly coordinate with the respective regional department in HO and also with GL/ Treasury department.
- He needs to follow up constantly for the TDS details and keep necessary stake holders update.
- All Branch related statutory registers, notices, Petty cash/stamp/imprest /protected keys are to be maintained and secured.
- He will also try and explore any cross selling opportunities with the customers.
Education – Category:
Graduate
Education – Degree:
Graduate with an aggregate of at least 60% (with no arrears) (Preferably with a Commerce Background)
📌 Cashier (Gujarat)
🏢 Sundaram Finance
📍 Gujarat
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