Experience- 2 Years’ Experience in this Company.Key role-● Performing basic admin duties including printing, sending emails, and ordering Office supplies, letter drafting, daily activity reports in Excelsheet.● Documentation and filing confidential Paper.● Answer of enquiry and forwarding coming phone calls.● Maintain office inventory and all necessary stationery.● Maintain office expense on monthly basis in Excel sheet.● Receive and dispatch documents by courier on daily basis.● Manage all banking transaction and cash deposit & Cheque deposit and bank reconciliationt of all transaction by Bank statement.● Assisting and coordinating with the sales team.● Organizing staff meetings and updating calendars.● Processing company receipts, invoices, and bills

Experience- 1.4 Years ’Experience in this Company. Key role-● Manage daily administrative tasks, including document filing, data entry, andrecord- keeping.● Assisting and coordinating with Accounts team.● Assisting with inventory control and office expenses● Performa Invoice Preparation and send to the customer.● Processing company receipts, invoices, and bills● Manage all banking transaction and bank reconciliation.● Manage all Expenses and bank transaction Entry in Tally ERP.

Role & Responsibility● Handling all banking work like, Fund Transfer, Cheque Deposit, Bank Reconcile,Fund transfer by RTGS/NEFT, Cash withdrwal and deposit, maintain Transaction .● Dealing with customers on call for their account related enquiry.● Preapare Sales report monthly and support and coordinate sales team as per requirement.● Prepare Salary and Commission of staff as per company norms.● Handling all back office operations as per requirement like letter drafting,E-mail, Scanning,Printing photocopy,E-accounting in Ms Excel, data management of Customer in Ms Excel.● Manage Registry paper and coordinate to customer about their registry status.● Manage all Expenses and bank Transaction Entry in Tally ERP .● Help to Sr. Accountant to all Accounts related work like Balance Sheet, P/L account and all type entry in Tally as per Sr. Aoountant required

Experience- 1 Years ’Experience in this Key Role-● Send quotation to foreigner buyer artificial Jwellery and take confirmation of order.● Handling all banking work like, Fund Transfer, Cheque Deposit, Bank Reconcile, Fund transfer by RTGS/NEFT, Cash withdrawal & Deposit,● Prepare Petty cash voucher, manage monthly Expense of Company and Entry in Tally all Expensesand bank transaction,● Coordinate from buyer on Email regarding the ir order and delivery of shipment and also payment.● Prepare Salary of staff as per company rule.● Handling all back office operations as per requirement like letter drafting,E-mail, Scanning, Printing photocopy, E-accounting in Ms Excel, data Management of Customer in Ms. Excel