8. Coordinating Office Activities and Operations to Secure Efficiency and Compliance to Company Policies.
9. Managing Agendas/Travel Arrangement Cost Details in Excel Sheet Etc. For The Records.
10. Understands and Can Handle Coordination with Organization's Employees, Management and Vendors for Any Documentation & Payment Related Follow-Ups Rigorously.
11. Aggressive In Meeting the Given Deadlines and Performing Tasks.
12. Coordination Offline and Online With Company Chartered Accountant and Prescribed Bank Official.
13. Ready to Visit to Bank and to Chartered Accountant - CA and to Other Administrative Offices like PF/ ESIC / Taxation and Vendors as And When Required.
14. Must be Capable of Performing the Task Assigned with a Sense of Urgency.
15. Can Create And Update All Related Financial Records, Statements and Entries In MIS.
16. Manage Phone Calls and General Correspondence within and outside the office. (E-Mail, Letters Etc.)
17. Proper Filling and Documentation Management.
18. Create and Update Records and Databases with Requisite Data.
19. Submitting Timely Reports of MIS and Prepare Invoices / Proposals as Assigned.