Leveraged detail-focused and service-oriented nature to make a positive impact on administrative operations.Interpreted management directives to define and document administrative staff processes.Computerized office activities, maintained customer communications and tracked records through delivery.Records daily attendance of employees.petty cash transaction and end the months process the salary for employees.Order material and follow-up for delivery. maintain supplier invoices and record in excel files.Maintain all useful documents and register them. Obtained scanned records and uploaded into the database.To make receipts and payment invoices and keep records for future records.

• Utilized up-to date information to make effective decision governing bank operation. Cash transactions responsibility.• Handling non-cash transactions like demand draft,fund transfer, RTGS, NEFT etc.• Maintain all useful document and register.• Investigation and resolved customer inquiries and complaints in a timely and empathetic manner.• To check KYC document of customer and verify.• To sales company product and third party product to customer.• To maintain cash vault and to be verify with senior on weekly basis.• Counted cash in register drawer at beginning and end of shift