janeshwar parashar

• Maintain SITE & Handling Cash .
• Working At MS Excel Softwere
• Maintain Cashbook .
• Collect the Cash & Deposit in Bank .
• Maintain Cash Book
• Plant Debit Note Create
• Storage Bill Detail & Payment Conformation H.O.

• Managing customer complaints and issues, and finding solutions
• Overseeing customer interactions through various channels, such as email, phone, social
media, and in- person meetings
• Keeping customers updated on the latest products, and expanding the customer base through
upselling and cross-selling

• Processed daily client transactions, including deposits, withdrawals, money transfers and loan
repayments
• Handling cash to the tune of Rs.1.5 Crores on daily basis
• Process all transactions error-free and within TAT
• Pitch bank products as per clients requirements and follow up for quality conversions
in form of new accounts, fixed deposits, loan accounts, credit cards, general insurance
and life insurance
• Extend support in ensuring smooth audits of all processes in our office / branch

• To take care of the Data for all the activities relate to System
• Maintane inventory & Billing sku product
• To Generated Report for the sales team for the Responsible Branch.
• To take care for Finance Data.
• Do work in Excel and Company Software (Swing).
• Responsible for System any problem in system.
• To Lead the Six branch Team as a Super IDSS.
• Generated Report to conform that what is going in the Branch.
• To solve all the Branch related Problem.
• To ensure that the market work is done very well.
• Do work in Finance and Company software (Rathi).
• CREATE SRN & DAMAGE AGAINST BILL