Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Resourceful Accounting professional with 8 years of experience in audit preparation and reporting. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Cash payment/received vouchers , Bank vouchers , Cash /bank reconciliation , Petty cash handling , Sales tax invoices , A/c receivable maintain , Withholding income tax , Sales tax on sales , Sales tax on purchase.
· I am responsible in handling well established Portfolio of clients, Business development, relationship between client and bank.
· Providing financial and investment advice to the customer to meet the need of individual customer.
· Maintain Data Security, Integrity and Recoverability by performing daily and other routine backup operations.
· Meeting new clients and follow up with existing clientele, provide solutions in execution of all their banking transactions.
· Working as Back up in the absence of Branch Manager
· Ensure to Provide the Product Knowledge to the customers and ensure Quality Customer Service and Manage the floor
· Ensure the complaints are logged in the CMS.
· Handling Inward Outward Clearing Cheques
· Deal with the Account Opening form
· Deal with the Verification of Account Forms, Processing & delivery of cheques/ATM and handling EKYC & IBAS/ 24.\
· uance of different Certificates like Account Maintenance Certificate/ Tax Certificate/ Audit Report etc.
· Manage Customer Operational Complains and ensure smooth running of day-to-day work and adequate distribution of work.
· Excellent in devising marketing and lead a teamof Seven Relationship Officers with full control and authority
· Conduct daily Sale Calls meeting and bring maximum no’s of quality accounts
· ATM/Cheque Book Balancing – Issuance of Certificates
· Sales tax invoices
· Bank receipt voucher
· Cash receipt voucher
· Manual billing
· Stock taking
· Customer dealing
· Debtor reconciliation
· Cash payment vouchers
· Debit Note
Credit Note
Payment Processing
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