Key Responsibilities:
Prepare and manage client invoices and billing records.
Prepare and send quotations to clients as per requirements.
Maintain staff attendance, leave, and duty records.
Process employee salaries and maintain payroll data.
Track and manage employee advance payments and recoveries.
Handle official email communication and documentation.
Coordinate PF and ESIC-related work with employees and consultants.
Communicate and coordinate with clients and staff through the official office mobile number.
Pay: ₹14,000.00 - ₹22,000.00 per month
Work Location: In person
