Work AssignmentCash managementPassing Entries in ACMS (RP)Issuing cash receipts to the customerCash Book / Day Book / IE StatementHandling member and facilitators' general queries,grevances and other supportAdditional tasks (In the absence of Assistant)Scans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsMaintaining all Registers & Ledgers upto dateDeposting Cash/Cheque to the bankCoordinating with meeting and other events arrangements