This role involves preparing financial documents such as invoices, bills, accounts receivable, and accounts payable for entry into software, and managing petty cash funds with regular reporting. It includes tracking office licenses and insurances, handling company vehicle fines, securing financial information, and creating daily management reports. Additional duties involve assisting with logistics activities, validating invoices, coordinating customer payments, ensuring timely and accurate posting of transactions, and submitting VAT returns and refunds.

This role involves managing debit and credit card fraud and dispute cases, and proactively reviewing customer accounts for potential risks. Responsibilities include analyzing fraud, adhering to strict deadlines, and using systems like CTL, Finacle, and DCMS to ensure a positive customer experience. It involves raising chargebacks, attaching dispute forms in the Credit Card Regional System (CCRS), and processing fraud claims through the Insurance Portal. Additionally, the role requires preparing MIS reports, forwarding documents to the insurance company, and coordinating claim processing through outbound and inbound calls with branches.