Completion paperwork and keep records of new hired employees. Attendance Management - Work on Savior Time Management Software 2.0 &Master Payroll 16.0 (MMC Soft System) all employees (Over 300 Employees). Provide payroll inputs such as attendance summary, leave summary, overtimehours, work schedules, Pay Slips, time management and other deductions to payrollemployee wise in specified format for processing payroll. Solve Employee’s grievance related to attendance, leave, salary, over time etc. Maintain the HR files such as employee personal files, recruitment file, PF & ESIrelated documents. Organize, compile, and update company personnel records and documentation. Manage and update HR databases with different information such as new hires,terminations, sick leaves, warnings, vacation, full & final and days off. Verifying bills of Courier, Speed Post, Yarn etc. Entry & upload of invoices on customer web portal. Generate E-Way bills. GST Return – Make GSTR1 sheet for monthly returns and reconciles GSTR2A &GSTR2B data with Tally. Coordinate with parties when GST return not submitted. Create & Print carton labels, Barcodes through Bar Tender software. Keep updated records of office, Housekeeping & Pantry expenses. Arrange all equipment of Housekeeping & Pantry. Keep record & issue of all types of stationery. Book travel tickets & Hotels when required. Handle Security, Housekeeping & Pantry Staff.

Handling Emails of Clients regarding their problems and order status. Reporting to management of various things like, about sales, payments, inventoryand each category movement. Responsible for entering Data in Software, Creating Pick Tickets, Invoices,Packing Lists, Performa & Commercial Invoices by the help of different tool. Receiving packing list from factory and update inventory. Receiving and entering sales orders and send confirmations to the customers. Managing EDI orders, modifications and cancellations. Managing COD & Sample Orders. Create packing list and commercial & Performa invoice. Generate Invoices and send to the customers. Receiving returns and generate credit memo. Update tracking no. on customer’s web portal. Installing Active Directory services and handling MOTR data. Managing Sample and Free Charge orders. Retrieve documents and files when required. System Backup & Data security and to keep all kind of data Operation. Dealing with incoming email, fax and post. Responsible for handling the admin work as and when required