01Key Responsibilities
Handle accounting functions at the Head Office and support seamless coordination with branch-level financial activitiesPrepare and verify Bank Reconciliation Statements (BRS) to ensure alignment between company records and bank transactionsManage deposit-related processes, including registration, verification, approvals, and documentation maintenanceExecute NACH mandate uploads and track associated records for timely processing and updatesMaintain cheque movement records with proper monitoring, tracking, and supporting documentationCoordinate with branch teams for timely collection of financial data, supporting documents, and operational updatesReview accounting records across branches, identify inconsistencies, and facilitate corrective action where requiredEnsure adherence to internal financial procedures through systematic documentation and accurate record keepingEmail ID: hr.am@klmassetsfin.com Contact number: 8589995151
Compensation: 15,000.00 - 18,000.00 per month
Benefits:
Commuter assistancePaid time offProvident FundWork Location: In person .