We are looking for a smart, responsible person to manage coordination between clients, internal teams, and accounts. The role involves handling client communication, tracking orders and payments, and maintaining basic accounting and compliance records.
Main Responsibilities:
- Handle daily coordination for the aggregation business.
- Attend client calls and respond to queries about order status, dispatch, or delivery.
- Follow up for payments and keep records updated.
- Maintain basic records of GST filings, TDS payments, and related documents (actual filing will be done by another team).
- Manage email communication with clients and share updates as needed.
- Coordinate with the internal team to ensure smooth operations.
- Keep track of debtors, creditors, and payment timelines.
- Maintain simple entries or records in Tally ERP or Excel.
Skills & Qualifications:
- Graduate or undergraduate (preferably in Commerce or Business).
- 1–2 years of experience in coordination, accounts, or office support.
- Basic understanding of GST, TDS, and accounting terms.
- Knowledge of Tally ERP or willingness to learn.
- Good communication and follow-up skills.
- Organized, punctual, and able to handle multiple tasks.
Job Type: Full-time
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
Work Location: In person