Maintaining Account records, Invoicing, Tally Update, Expenses filing, GST, PT, TDS updations, Account reconcilation, Ledger updations, Payable and receivable MIS updation Responsibilities: Manage client accounts and act as a point of contact Prepare quotations, proposals, and invoices Follow up on payments and renewals Coordinate between clients and internal teams Requirements: Graduate in Commerce or related field Good communication and negotiation skills Proficient in MS Office and accounting software

Managing back end activities. Handling the stocks. Preparing quotations, invoice, proforma invoice and purchase order. Placing and filing orders for required materials to the manufacturers. Attending customer enquiries (call/mail) and providing the suitable product/service. Managing back end activities. Handling the stocks. Preparing quotations, invoice, proforma invoice and purchase order. Placing and filing orders for required materials to the manufacturers. Attending customer enquiries (call/mail) and providing the suitable product/service.

Making Sales lead calls and its conversion, Following up for orders and payments from existing clients, Data base of clients, Providing quotations, proforma and invoices, Assisting in sales admin work,Cold calling, Mail co ordination with clients and vendors, Logistics communications and so on... Fluent communication in English, Hindi and Kannada