Job Description
- Collect cheques/cash from donors outside and inside the hospital and issue receipts.
- Deposit cheques/cash/fund transfer letter in banks as per requirement of accounts department.
- Coordinate with RGD Officer and Cashier in preparation of donors’ data with respective names, addresses, amount pledged or otherwise, phone numbers etc.
- Collect bank statements and other related documents from banks, Takaful companies etc.
- Assist Accounts in preparation of files/letters and other documents as and when needed.
- Prepare copies of required documents.
- Ensure vouchers/documents have been reviewed and signed by authorized board members.
- Ensure submission of Tax Challans, EOBI / SESSI contribution on banks.
- Perform all tasks assigned by Supervisor / Head of Department.