1. Billing.

2. Green mark on web portal.

3. Bank Statement and visits to bank. (Cheque and cash deposit).

4. Petty cash

5. Salary and Attendance of staff. (also time in time out)

6. Responsibility of getting the centre open on time.

7. Vendor on boarding.

8. Purchasing and Maintenance.

9. Gadgets inventory.

10. Breakage.

11. Electrician/ Plumber/ Water Bills

12. Maintenance of expense A/C ( Subsidiary Books)

13. Order match and receiving of notes and worksheets making payment. Handover to front office department. for distributor.

• Contact priyanka- 9205113308