Key Responsibilities

 Handling and manage payments section Bank and Cash.
 Cash denomination.
 Petty Cash payments.
 Handling and mange the BTC section
 Uploading invoices one of our client at Oracle/suppler portal.
 Sales tax invoicing preparation for BTC
 Booking all invoices of the vendors on daily basis
 Making vendors’s cheques on weekly basis and releasing payments
 Handling petty cash and petty payment to the vendors on daily basis.
 Preparing salaries and distribution through cheques and cash to employees
 PESSI working.
 Proper filling of documents on daily basis.
 Preparing work order on daily basis
 Receiving all store items from vendors
 Record keeping of inventory on peachtree
 Issuance of daily requisition to the house keeping department food and beverages department and engineering departments on daily basis.
 Store management and proper racking
 Reordering the required quantity of demand items
 Emailing on daily basis.

Key Responsibilities
 Manage office work regarding accounts.
 Arrange Accounts on monthly basis and sometimes on daily basis.
 Recording the daily general journal transactions
 Preparing all the records of profit and loss statement.
 Preparing the salary of staff on monthly or weekly basis
 Attending staff meeting and sometime conduct monthly staff meeting.
 Verifying the banks reconciliations statements as per need.
 Vender’s payment responsibilities.
 Maintaining the database of checkups and other documents.
 Also preparing excel sheets or sales and purchase.
 Completing other assigned duties by the higher management.

Key Responsibilities
 Manage office work at nightshift solely/ Night Shift In charge.
 Checking all emails and replying to the clients.
 Telephonic and written communication with the clients.
 Resolve issues and provide the required data to the clients within short span of time.
 Uploading final data to the clients on daily basis through FTP and emails.
 Importing data in to the EMR(Electronic Medical Record)
 Downloading the data from different websites of the Clients and through FTPS and distributed to our medical linguistics on daily basis.
 Updating the final data’s archive on daily basis.
 Preparing hard and soft copy of the data distribution sheet on daily basis.
 Updating accounts sequence sheet and inform clients about missing data on daily basis.
 Check out the pending data status on daily basis and inform to the management regarding pending data on daily basis.
 Updating to the management regarding the night operations of the office.
 Uploading the daily assigned data to the employees and out sour through FTP.
 Attending team meeting and sharing best practice with colleague monthly basis
 Proper handing over the night shift’s works and information today shift in charge.