1. Handling & safeguarding of cash collected at the station on daily basis.
2. Verifying cash collected against system generated reports.
3. Bank movements for cash deposit on daily basis.
4. Petty cash management.
5. Coordination with Head Office for monthly station invoices & reimbursements.
6. Maintaining relevant financial records as per needs.
pGuiding applicants through the visa application process by providing relevant information, timely dispatch, and collection of applications to & from the concerned Embassies/High Commissions, keeping applicants aware of the status of their applications and delivery of processed applications is the hallmark of Gerry’s ./p