1. Customer creation and Add to temp chitty registration (Haripad and KottarakkaraBranch).
2. Collection Executives agent mapping and closed customer removal from mobileapplication.
3. Employee Creation- Creating employees, Adding and mapping rules, Branch Mappingand ID resetting ( Rajavalsam and Moneymuttath staff )
4. Haripad and Kottarakkara Branch Dayclosing - Mobile app collection checking andapprovals, Branch accounting entries and verification with Cash Books.
5. All staff day to day attendance file preparation.
6. Bank accounting entries Authorization and Bank reconciliation monitoring.
7. Physical Cash checking - Pandalam Branch
8. Head office and Branch accounts reconciliation
9. Monitoring all Branch EOD closing

10.Chitty payout approval in software
1. Corrections and bugs in software coordinating with Rahul and checking after correctionsconfirmation through mails.

12.Mobile app and report submission training to newly joined staff. 13.Collection sheet updations ( Comparison with previous months )





14.Collection Executives target preparation and Daily status updation.

15.GST file preparation and filing of GSTR 1.

16.Business development executives work follow up and check updates.

17.Monthly MIS report Submission ( Excel Format and Powerpoint presentation).

18.Monthly Profit and loss account file preparation and submission to CEO.

19.Arrear report preparations - Bucket wise, Executive wise and Branch wise.

20.Executives performance evaluations in collection and business, Creating and publishingachievement posters.

21.Coordinating with vendors for Printing of Brochures and office required documents.

22.Salary file checking with attendance file and Journalising entries.

23.Caution deposit and fixed deposit status updations.

24.GST ledgers reconciliation for audit purposes.

Job Types: Full-time, Permanent

Pay: From ₹25,000.00 per month

Perks

- Health insurance

Work Location: In person

📌 IT Admin (Pathanamthitta)
🏢 Sreevalsam Group
📍 Pathanamthitta