Job Description

We are looking for a smart, responsible person to manage coordination between clients, internal teams, and accounts. The role involves handling client communication, tracking orders and payments, and maintaining basic accounting and compliance records.

Main Responsibilities:

Handle daily coordination for the

aggregation business

. Attend

client calls

and respond to queries about order status, dispatch, or delivery.

Follow up for payments

and keep records updated. Maintain basic records of

GST filings, TDS payments, and related documents

(actual filing will be done by another team). Manage

email communication

with clients and share updates as needed. Coordinate with the internal team to ensure smooth operations. Keep track of

debtors, creditors

, and payment timelines. Maintain simple entries or records in

Tally ERP

or Excel.

Skills & Qualifications:

Graduate or undergraduate (preferably in Commerce or Business). 1-2 years of experience in coordination, accounts, or office support. Basic understanding of

GST, TDS, and accounting terms

. Knowledge of

Tally ERP

or willingness to learn. Good communication and follow-up skills. Organized, punctual, and able to handle multiple tasks.
Job Type: Full-time

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time
Work Location: In person