Shish Pal Email and Phone Number

Smooth Process Handling, Controlling, Searching Scope for improvisations,MIS reporting.

▪ EMI presentation on due date (with ZERO CNP & no late banking) and Timely updation of EMI status. ▪ Continuous Review over Pending entries in Recon and prompt coordination with Regional Offices (ROs), Bankers and Finance dept. for resolution etc.▪ Tracking & support to ROs for resolving the Pre & Post Discrepancies. Review & resolution of the Discrepancies at HO-Ops end itself.▪ Timely PDC / NACH entry (Within T+1 Working days).▪ Follow up with the Vendors for… Show more ▪ EMI presentation on due date (with ZERO CNP & no late banking) and Timely updation of EMI status. ▪ Continuous Review over Pending entries in Recon and prompt coordination with Regional Offices (ROs), Bankers and Finance dept. for resolution etc.▪ Tracking & support to ROs for resolving the Pre & Post Discrepancies. Review & resolution of the Discrepancies at HO-Ops end itself.▪ Timely PDC / NACH entry (Within T+1 Working days).▪ Follow up with the Vendors for Clearance, Bouncing Status and for unrealized cheques/entries.▪ Receipt-PDC updation in system, Swapping, Re-schedulement & reconciliation, Storage and Tracker.▪ Making daily & Monthly banking EMI presentation reports and MIS.Quality Check of 100% PDCs, Storage and Movement Tracking (Nil Discrepancy) & Co-ordination with the Vendors and to ensure accuracy of Bills claimed and no excess payment.▪ Timely Recon for all the Related GL like-Swapping & EMI Due date Rescheduling etc. Show less

• Management of the office.• Responsible for Office Query, Field Executive Coordination.• Handling all soft data on Computer.• Managing hard documents & Files. • Deposit the cash in bank and maintain the Ledger Record for Deposited payments. • Arrange Billing & Invoices of the company. • Arrange all the documents required for new project.• Attendance and Courier Management.• To keep the records of all new joining.