As, Executive my primary role was to take care of Admin activities & Accounts. I had played an important role in companies Travel Management & Accounts. Roles & Responsibilities• Responsible for Travel Management including arrangement of Visa, travel Insurance, Forex, hotel booking &Settlement of Reimbursements. • Responsible for gathering the requirements from the respective team and raising PO • Coordinating for all meetings and training (organizing Hotels and food) & birthday event monthly in coordination with HR. Support in Employee Engagement Activities.• Played an important role in the Admin related activities in managing the IT/Non-IT assets. • Vendors Bill verification (Receivables and Payables) &Processing the Payments.• Creating payment vouchers in Tally.• Updating all Journal and Ledger entries by daily activity and Books Maintaining.• Responsible for petty cash management.

I was in responsible for Front office Management, Travel management & Vendor management. After exhibiting a good performance for one year, I was in parallel looking after Sales wherein contributed to my best for the organization. Roles & Responsibilities• Responsible for Travel Management including arrangement of Forex, hotel booking & Vendor management. • Responsible for gathering the requirements from the respective team and raising PO for vendors.• Responsible for inward and outward couriers

I was in responsible for 100% payment collection, also in parallel looking after Sales wherein contributed to my best for the organization. Roles & Responsibilities• Responsible for day to day payment collection. • Responsible for sales.

I was in responsible for Front office Management, Travel management & Vendor management. After exhibiting a good performance for one year, I was in parallel looking after Sales wherein contributed to my best for the organization. Roles & Responsibilities• Responsible for Travel Management including arrangement of Forex, hotel booking & Vendor management. • Responsible for Documentation and Printing.• Vendors Bill verification (Receivables and Payables) &Processing the Payments.• Updating all Journal and Ledger entries by daily activity and Books Maintaining.• Responsible for petty cash management.