Toll Operations & Auditing - GRICL - Vadodara Halol Road Project
(2017-07)
- Daily monitoring on all FASTag related bank files like as INIT file BLT file, TOL file, discount file, TRC file, VRC file etc.
- Escalate all wrong FASTag issues with bank for doing blacklist same tag on Daily basis
- Maintain good faith communications with acquirer bank relationship manager.
- Monitoring chargeback settled or debit FASTag transactions on daily basis.
- Monitoring rejection (malfunction, duplicate invalid tag) transaction and take appropriate action on daily basis.
- Handling toll software - IMW
- Auditing program of toll collector's transaction
- Looking after all customers and toll collector queries, change money requirement and shift plaining of toll collector.
- Makes recommendations to supervisor regarding improvement of audit program steps.
- Assists shift in change in reconciliation of irregularities reports.
- Cross checking's of Barcode & Taxi Return transactions with daily pass & return journey transaction.
- As per daily declaration sheet of toll collection figures received from site cross check with system report. If any discrepancy found in system report & reports received from Toll Collector then follow -up with shift in charge & then ask the reasons, remark on the same & reporting to concern authorities.
- Banking and Reconciliation Daily Base finicality and application.
- Monthly Target achieved.
Auditor - Toll (Team lease Roll) - L&T Vadodara Bharuch Toll way Ltd
(2009-07 - 2017-06)
Cashier - Reliance Fresh - Vadodara
(2008-11 - 2009-06)
