| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Retail |
| Functional Area | Finance / Accounts / TaxAdministration / Facility / Transport |
| EmploymentType | Full-time |
Leading efforts across streamlining general administration by scrutinizing flaws and devised strategic measures for betterment. Responsible for documentation and implementation of administrative functions. Carrying out day-to-day administrative works and handling all official work like attending calls, inventory, stationary, housekeeping, vendor negotiation & bill preparation, organizing events for employees, client coordination. Directing, leading and motivating workforce imparting training for accomplishing greater operational effectiveness/ efficiency. Addressing various internal issues arising in the premises and resolving them to maintain cohesive working environment. Handling day-to-day general correspondences like letters, Emails etc. and efficiently managing all E-mails for making/ tracking replies. Making efforts across developing healthy and strong working environment in the organization by coordinating and assisting others in day-to-day business operations. Maintaining close coordination with front office and providing security support as and when required. Preparing monthly salary sheets of employees, daily cash & bank books, C-Form receivables and issuable, petty cash book on daily basis, annual bonuses, outstanding list of debtor and making payment follow-up, Reconciling bank statement at the end of the month and following up with the supplier for bills Preparing and verifying vendor invoices and submitting the same to the finance team. Daily entry on tally ERP.,