Employees claim voucher processed, and employee salary process.
Collection Amount report preparing and arrange for deposit to bank.
Banks Statement maintenance. All payment updated and maintenance in Google spreadsheet and excel sheet.
Petrol conveyance given to technician for km based.
Employees daily attendance maintenance.
Petty cash handling.
Tatasky spares handling in stores, stock maintenance
Spares issued to engineers for call based.
Stock report maintenance in excel sheet and tatasky online software.
Every month stock audit physically and system wise.
Engineers stools checking work order checking.
Defective spares maintenance and every two days once Defective spares send to Tata sky office.
Vendor Invoice, technician work order, spares issued details files
Maintenance in excel sheet and manual sheets.
Purchase order raised to Tata sky.
Working in excel and tata sky online software.
Stock reduces and stock issued in online software.
Defective spares collected from all our branches and send to vendor.
Employee Petrol allowances report checked and payment giving to
BRS handling. Cheque and payment details entered in Oracle.