Roles and Responsibilities :

Branch Expense claims process & reimbursement on TAT without audit discrepancies.

Bills Processing

Accounts Payable

Accounts Receivable

Travel Expense process & reimbursement on TAT without audit discrepancies.

Advance follow up and settlement.

Preparing Daily MIS, monthly reports, Ledger Scrutiny.

Unclaimed transactions follow-up with branches.

Co-ordination with Internal Audit team to clearing audit query.

Performing other accounting duties as required or assigned.