Skills Required
- Preparing vouchers & cheques as per Due Date
- Experience in handling petty Cash
Duties & Responsibilities
- Maintaining Daily Status Report on each day
- Provide DAR / Timesheet of all projects
- Adhering to timeline for performance management process (half yearly and annually)
- Abiding by the employee conduct and ethics document
- Generating Monthly Staff Snacks & Dinner & Co-relating with Vendor’s Invoice.
- Preparing Month to Month Summary of Caterers & Non Caterers
- Expense Summary and forwarding to FAC.
- Maintaining Asset List in Google Drive – Providing Tags with Serial numbers
- Sending Cheques & Other Documents through courier as per requirement
- Working on Ibaya. Com
- Writing replies for email correspondences
- Filling
Education & Training
- Finance / Commerce
