S.No Collection Relating

1 Collection reco with Sales register ( cheques, Cash, Credit Card , Finance mode etc.)

2 Checking DO's of Finance Mode and Ensure batch close of credit card

3 Cash/Cheques deposit in Bank

4 Ensure day end process in billing software

5 Assist the Regional/Area Accountant whenever required for Internal/external audit purpose

6 Any LMS softwar related issues like billing / execution - followup with Corp IT & asking for solution

Inventory/FA

1 PR of consumables/Uniforms

2 GRN entries of Inventoryin Software

3 Update Issue entries in inventory modules

4 Inventory physical verification

5 Inventory report send to RA

6 Physical verification of Fixed Assets

7 Arranging consumables, housekeeping material etc.

Admin Work

1 Submission of Admin Bills immediately to corp.

2 Submission of Utilities Bills timely to corp.





3 Details alongwith bills of petty cash expenses made through happay card/cash to RA.

4 General Maintenance of the center i.e: Building Maintenance/Sanitization work/Plumbing Maintenance Coordination

Ensuring all execution fed in LMS.

Role: Beauty & Personal Care - Other, Industry Type: Beauty & Personal Care, Department: Sports, Fitness & Personal Care, Employment Type: Full Time, Permanent Role Category: Beauty & Personal Care Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills GREFront Desk ReceptionReceptionist ActivitiesFront Office ManagementFront OfficeGuest RelationsReceptionist

📌 Guest Relation Executive (Patna)
🏢 VLCC
📍 Patna