hospital receptionist
other
مجموع سنوات الخبرة :7 years, 6 أشهر
Highly skilled receptionist with 1+ years of experience supplying expert support to executive business unit heads. Maintains inventories and coordinates deliveries, incoming and outgoing communications, and plans corporate events. Greets guests with personable attitude managing multiple lines of communication including phone, email, and online chat support and also does admission for surgery patient and guide them accordingly their surgery timings.
• Completed highly accurate, high-volume money counts via both manual & machine driven
approaches.
• Counted and packaged thousands of Rupees with of currency and coins.
• Balanced and organized cash register by handling cash, counting change & storing coupons.
• Generate Cash Denomination, Cash Receipt, Cash Payment &Manage Debit Bundle.
Counter Work
• Produced Monthly Reports, Weekly Reports, GST Reports, Monetary Aggregates Reports,
Quarterly Reports for bank administrators to document long term goals & financial status.
• Issuing E-Stamping to customers.
• Generate monthly or weekly statements of accounts to customers.
• Opening & Closing of Savings accounts, Current accounts, Fixed Deposit accounts.
• Preparation of Tax Returns for individuals, Partnerships and Companies.
• Contact customers by mail or telephone to address discrepancies and to request supporting
documentation.
• Performed the requires KYC details on customers documenting the information obtained on the
client’s as requires by global KYC procedures
• Accessing the portal for extracting and uploading the reports.
• Taking projection with all the clients about the no of reports we should submit within the TAT.
• Initiating the cases with a data entry team with all the verified mandatory documents for updating and
uploading in the portal.
• Initiating for the BG verification process for mandatory checks such as education, employment,
address check, drug test…etc.,
• Preparing final BGV report with all the verified data.
• Quality check for Final report.
• Sharing the final reports to clients through the portal.
• MIS management for the data reports.
• End of the month sending invoice requests to the finance department to get the payment done from
the client.
• Preparation of Daily and Monthly Reports.
Gyanodaya Vidya Mandir School Graduation: April 2013 Stream: Commerce Aggregate Marks: 68% Relevant coursework: Accountancy, Economics, Business Studies, English, Hindi. Extracurriculars: Basket Team Player, Throw Ball Player, Koko Player, Rally Race, Volley Ball Player, Badminton Player etc and also achieved certifin awards for the activities