• Coordination with the client on phone calls and get the data for further processing• Work on company provided CMS and upload the data as per giver instruction• Understand The On-Boarding or Listing Process• Handle day to day operations• Deliver Results and Meet Deadlines• Manage close co-ordination with Internal Team• Work on Weekly Review on onboarding Target

• MF Transaction Processing – Acceptance, Audit, Entry, Scanning and Rejection Marking• MF Transaction Processing – Exchange Transactions - Acceptance, Audit, Entry, Scanning and Rejection Marking• FD Transaction Processing – Acceptance, Audit, Entry, Scanning and Rejection Marking• Acknowledgement Collection and Scanning (MF & FD)• Assisting Transaction Department in Updating Pending Transaction• NJ Account Registration (TADA &PMS). Follow-up for Pending Registration• Partner Enrollment, Value Pack Entries• Courier Management, Maintaining Branch Expenses, Maintaining Petty Cash & Daily uploading• Assisting NJ CC in query Solving • Transaction entry in fund Trax & daily uploading • Scanning of application & Acknowledgement & daily uploading • Local Rejection marking, Assisting NJ CC in query Solving• Maintaining non Financial Transaction• Office Administration, Assisting Partner, Sales Support• Filing of documents, Admin / HR / IT Support, Co-Ordination with HO• Maintaining the office decorum• Maintaining the stationary records

• NJ Account Registration (TADA &PMS). Follow-up for Pending Registration• Partner Enrollment, Value Pack Entries• Assisting NJ CC in query Solving • Office Administration, Assisting Partner, Sales Support• Filing of documents, Admin / HR / IT Support, Co-Ordination with HO• Maintaining the office decorum• Maintaining the stationary records

• Responsible for making calls to the customer and generating the due payment.• Reviewing of collection feedback on daily, Weekly & Monthly basis, etc.

• Guidence to the customer regarding product and their prices.• Stacking of product on the shelf and maintaining their expiry.