Job Description

To perform UAT regarding development requirements raised by the Operations Department pertaining to Account Opening as well as transaction processing through digital and offline i.e., form-based platform.

Job Responsibilities

The role involves managing petty cash advances and settlements across all branches, processing employee reimbursements and advances, handling utility bills and vendor payments, preparing monthly schedules and quarterly provisions for advances and utilities, processing pay orders and performing any tasks assigned by the supervisor.

Requirements

• B. Com, BBA, MBA - Finance
• At least 02 Years of relevant experience
• Strong numerical and analytical skills, attention to detail, proficiency in Microsoft excel, good time management to meet processing deadlines, strong communication skills, and strong coordination skills.