Posted:1 week ago|
Platform:
Work from Office
Full Time
a. Verification of the Dealer Registration form along with GST & PAN.
b. Completion of on-boarding process in Actico.
c. Sending the registration documents to corporate.
a) Co-ordination for collection of Cheques
b) Verification & updation of cheques in SAP
c) Depositing cheques as per due dates
d) Deposition & cheque return intimation to banking team.
e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details.
a) Safe custody of petty cash and reimbursement of cash vouchers
b) Maintaining cash book for record of expenses and cash balance.
a) Sending invoice details to Corporate for flagging invoices related to TDS.
b) Follow up with partners for the collection of TDS certificates as per the TDS deducted.
c) Co-ordination with Corporate back-office team for closure of TDS entries upon receipt of TDS certificates.
a) Follow up with partners on collection of Balance Confirmation letters as circulated periodically.
b) Reconciliation activity if there is discrepancy in balance confirmation received from partners.
a) Co-ordination for the required details/documentation for channel finance limits enablement.
b) Co-ordination for disbursement and allocation of invoices.
1. Bachelors/Master's degree in Accounting, Finance, or related field.
2. Proven experience in branch accounting or a similar role.
3. Strong communication and interpersonal skills.
4. Proficiency in accounting software and MS Office, especially Excel.
Redington Group
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