Tuesday, August 4, 2015


Job Description:

The incumbent will be in charge of -

         Correspondence with customers, other departments, banks, etc
         Reconciliation of internal and external payables and receivable
c       Co ordination across different vendor units
          Processing transactions and requests submitted by the clients – making / printing drafts, executing       fund transfers, account maintenances, etc.
          Housekeeping of paper bases, documents and files
         Ensuring compliance with laid down procedures
   The above mentioned activities are only illustrative in nature and not exhaustive.

Require: Any Fresh Graduate

Interested students are requested to mail their RESUME at: pratioman.sanyal@citi.com
by August 8, 2015 

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