Assistant Payroll Manager
panoramic group of company
مجموع سنوات الخبرة :11 years, 9 أشهر
Create an environment oriented to trust, open communication, creative thinking, and cohesive team effort.
Making daily business report main cash.
Sending MIS reports Top management & reporting persons on Daily basis.
Operation working checking & controlling on routine basis.
Handling & resolving the Marketing personnel’s queries. (Operation related).
Tracking of Branch expenses handling & controlling.
Incentive record maintain & distribution.
Cash handling (Business received) in absences of cashier.
Commission distribution cash and cheque to marketing person..
Motivate and inspire team members..
Recognize and appreciate team efforts & team member accomplishments.
Provide necessary business information to top Management.
1 Responsibility for clearing of all cheques account amount Payment thru NEFT, Local Cheque Printing for the same coordinates with Ops team.
2 Ordering of required material of branch such as stationery, house keeping material etc.
3 Looking the IT needs and updating for Branch.
4 Handling expenses of Branch level, i.e (Vendor expenses & Local convenes) with the help of ECF(Expenses Claim Form)
5 Keeping records of all payments,
6 Regular repair and other essential work to be taken up in a timely manner.
7 Accustomed to working in a fast-paced environment and successfully handling several responsibilities simultaneously
8 Coordinating with customer in resolving the customer issue. Ensure every customer who walks in, is met and serviced as per standards.
9 Also handled account opening form of 48 branches of ICICI I had done scrutiny of form and scanning activation from central team of icici and making mis of all necessary information.
10 Coordinate with RCU team they will provide us persons are positive or negative then we will process that account .