All Accounting Work Like Data Entry, TDS Filling, GSTR1 & GSTR3B Filling, Daily Attendance, Prepare Salary Sheet, ESIC & EPF Challan, Drafting Mail. Prepare Outstanding Report, Provide Data to CA Like GSTR9 & Balance Sheet, Back Support to Operation Staff, All Administration Work like Attendance, Punctuality, Staff Welfare & Facility.

Daily Vehicles Tracking, Drafting Mail Accordingly to customer Need, Handling Advance & Diesel for New Trip, Prepare Salary Sheet, Esic & PF Challan, Coordinate with the customer for timely Payment, Prepare Bills & Submitted on to the Custome, Prepare Pending POD Reports. Prepared Empty Vehicles Report, Record Keeping of Vehicles Documents & Process Renewal Before the Expiry, Day to Day General Works.

Daily Vehicles Tracking, Prepare Report of Empty Vehicles & Vehicles at Unloading Point or Near Unloading Point. Drivers Trip Settlement, Diesel & Advance Disbursement to Driver For New Trip, Coordinate with the Customer for Timely Payment of Advance & Balance.

Trip Expenses, Route Planing, Driver Sourcing, Customers Handling, Accidental Settlement, Vehicle Tracking, Loading Plan Allocation to Empty Vehicles, Vehicles Maintenance

Driver Coordination, Trip Expenses Settlement, Driver Sourcing, Customers Handling, Vehicle Tracking, Vehicles Maintenance, Maintenance Bills Record Keeping & Take for Timely Settlement

All Work Related to HR & Administration, Vehicles Placement, Vehicles Tracking, Vehicles & Office Maintenance, Prepare Salary Sheet, ESIC & PF Challan, Coordinate with the Staff & Help them to complete daily Tasks, Prepare Outstanding Report & Coordinate with Customer & Associate for Timely Payment, Email & Letter Drafting.