Dutys and Responsibilities.
oCash Deposit in bank
oCash collection
oNight Audit & Income audit process
oProcessing credit card refund
oPreparing BTC bills & courier
oBank statement entries in AR
oGenerating Purchase order from Prolific
oCSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report"
oProcess GRN in prolific
oJoining Formalities, database filing
oSending Vendor bills
oAttendance, Master Data & leave record
oMonthly Accrual
oIssuing of LOI and Appointment letters
oProvide new vendor creation detail
oMaintaining record of Personal File
oExit formalities
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