Rajesh Kumar Email & Phone Number

Hajipur

DCB and PIS verification and updation in module and scanning the same Monitoring of fund transfer to HO from Collection Account.7. Booking of all the Expenses in cash Processing of Vendor bills for payment, Processing of claims related to Employees Monthly Expense Provision of Branch & its Branches Monthly Cenvat Reports of DO/BOs Preparation of Petty Cash control sheet (reconciliation) on monthly basis. Periodic visits to Branches for audit as allocated by the Regional Accountant Dispatch of Cheques sent from HO to Policy Holders and Vendors as the case may be after updating in Module Maintaining Fixed Asset Register and its timely verification, updation regarding movement, disposal etc Look after the admn related works/activities in the DO and Branches under the DO. Cheque updation of collection accounts Fresh & Renewal Licensing Process Look after Reward and Recognition related issues floated from HO Enrolling Agents for HDFC Reward Card and guiding in usage of card. Ensuring timely and correct confirmation of all activities floated from Head Office Ensuring compliances & complaint resolution and registration in the I Track

Patna, Hajipur, Chapra, Muzaffarpur, Samastipur

Fresh & Renewal Licensing Process Look after Reward and Recognition related issues floated from HO Enrolling Agents for HDFC Reward Card and guiding in usage of card. Ensuring timely and correct confirmation of all activities floated from Head Office Ensuring compliances & complaint resolution and registration in the I Track DCB and PIS verification and updation in module and scanning the same Monitoring of fund transfer to HO from Collection Account. Booking of all the Expenses in cash Processing of Vendor bills for payment, Processing of claims related to Employees Monthly Expense Provision of Branch & its Branches Monthly Cenvat Reports of DO/BOs Preparation of Petty Cash control sheet (reconciliation) on monthly basis. Periodic visits to Branches for audit as allocated by the Regional Accountant Dispatch of Cheques sent from HO to Policy Holders and Vendors as the case may be after updating in Module Maintaining Fixed Asset Register and its timely verification, updation regarding movement, disposal etc Look after the admn related works/activities in the DO and Branches under the DO. Cheque updation of collection accounts

Mcom, Mba In Finance From Smu

PARTICIPATED SCOUT AND GUIDE

Matric, Maths, Science, Sst, Others

STUDY AND OTHER PROMOTIONAL ACTIVITIES LIKE PLANTATION ETC. PARTICIPATED IN SOCIAL ACTIVITIES AND ORGANISED SOCIAL EVENTS.