Roles and Responsibilities:

· 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/impress /safe keys are to be maintained and secured.

· He will also try and explore any cross selling opportunities with the customers.

Skills Required:

· Working knowledge in MS Office.

· Communication skill

· Maintain accuracy of data

· Supervisory skill

· Positive Accounting knowledge

Education Requirements: +12 - Graduate with an aggregate of at least 60% (with no arrears) (Preferably with a Commerce Background)

Work Experience: 0 - 5 years

📌 Cashier (Kerala)
🏢 Sundaram Finance
📍 Kerala