Coordinating data with HR departments to ensure timely fulfill requirements.
Maintain all materials and registers and records for in-out process.
Maintain office documents and files record keeping properly.
Record day-to-day financial transactions and verify their accuracy
Maintain ledgers, journals, and general financial records
Assist in preparing invoices, processing vendor payments, and handling billing activities
Perform regular bank reconciliations.
Manage material dispatch activities and maintain proper records of all dispatches
Collect, verify, and file delivery challans and transport bills for accounting and audit purposes
Coordinate between departments to ensure smooth flow of administrative and financial tasks