Customer Calls, Fix appointment, Handle walk ins
Responsibilities: 1. Maintain daily transaction records (Bookings, purchase, expenses). 2. Manage payments & receipts, vendor follow-ups, and customer collections. 3. Handle documents such as invoices, challans, purchase orders, and filing work. 4. Perform bank reconciliation, GST/TDS support, and coordinate with consultants. 5. Manage petty cash 6. Handle back-end office work such as data entry, record updates, and system-based tasks. 7. Overseeing daily office operations,managing office supplies and equipment. 8. Maintaining and updating records,files & data base. 9. Organizing and coordinating meetings,events and conferences.. 10. Ensuring that documentation is up to date and complies with legal requirements and company policies. Skills Required: 1. Good knowledge of MS Excel & MS Word. 2. Strong accuracy, responsibility, organizational and communication skill. 3. Ability to handle confidential information with discretion.