Department Attribute-1 Attribute-2 Attribute-3

Accounts Payment Review

Accounts Payment Review
Accounts Payment Review
Accounts Payment Review
Accounts Payment Review
Accounts Payment Data Entry/Update
Accounts Payment Data Entry/Update
Accounts Payment Data Entry/Update
Accounts Payment Review
Accounts Payment Review
Accounts Payment Liasoning Data Entry/Update
Accounts Payment Liasoning Data Entry/Update
Accounts Payment Liasoning Data Entry/Update
Accounts Tally Management Review
Accounts Personal Data Entry/Update
Accounts Personal Data Entry/Update
Accounts Secretarial Review
Accounts Payment Petty Cash Data Entry/Update
Administration Review
Administration Review
Administration Review
Administration Review
Administration Review
Accounts Tally Management Data Entry/Update
Accounts Payment Data Entry/Update
Accounts Payment Data Entry/Update
Accounts
Attribute-4 Resouce Designation
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Income Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Income Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Pradeep Manager
Viplu Assistant
Viplu Assistant
Viplu Assistant
Pradeep
 Tasks
Check bills for site / project / machine requirements
Check bills for reimbursments - travel/food
Check bills for diem
Check bills / PI / POs of Vendors
Raise Bills for OEM and Clients
Make payments for site / project / machine requirements
Make payments for reimbursments - travel/food
Make payments for diem
Manke payments of Vendors
Close Payments from OEM and Clients
Bank - all works viz. loans, FDs, BG, payment updates, statements
Machine Insurance - all works viz. quotations, claims, payments
Health Insurance - all works viz. data updations, quotations, claims, payments, follow ups
Tally Entries Review
Personal Accounts Management
Credit Cards Management
Secretarial Compliances - Incorporation, filing, SVB, CS & CP
Daily Office Petty Cash Management
Internet
House Keeping
IT Hardware & Software Management
Security
Office Repair & Maintenance
Tally Data Entry & Updatation
NEFT, Cheques Generation
All Bills Entry
Forex Currency Conversions
Attribute-1 Attribute-2 Attribute-3
Accounts
Admin
HR
Operations
BD
Attribute-4 Attribute-5
Payment - Send
Payment - Receive
Secretarial
Bill Raise
Bill Review
Bill Entry

Bill Raise
Payment Liasoning
Secretarial Compliances Liasoning
Bills and Reimbursements
Data Entry/Update
Data Entry/Update Tally
Data Review Letters
Emails