Deposit all the monies received by the society to the bank/depository and issue receipts to the payers.- To keep a record of member's contributions towards maintenance, reparation, common funds, etc, to bring to the Secretary's notice any late payments or consistently defaulted payments, and to implement a functional due collection procedure that the Secretary/committee members can follow.
Pay all the vendors, service providers, etc through cheques, bills of exchange, etc. by being the signatory of the cheques or (transferer of online payments).
- Reconcile member's ledgers, passbooks, statements, bills received from depositors with respect to the general accounts ledgers and have them reconciled annually too.
* To compute maintenance charges, parking charges, premium payable by the transferor, and to compute the contribution amount of the members in any other charges, verify dues by members and interest payable by defaulters.
- Create a financial transaction policy when paying the vendors and creditors petty cash policy for internal expenses, cash withdrawal policy, etc to be followed by the MC
Job Types: Full-time, Part-time, Fresher
Pay: 16,
- 65 - 58,539.46 per month
Schedule: - Day shift
Work Location: In person
