Handle day-to-day operational and back-office activities. Coordinate with clients and internal teams for timely completion of tasks. Follow up with clients regarding pending documents, payments, and required information. Manage and maintain client records, documents, and operational data. Perform data entry and update information accurately in the CRM/system. Visit government departments, GST offices, banks, notary offices, or other relevant authorities when required. Coordinate for GST registration, amendments, documentation, and related processes. Prepare, verify, and organize official documents and agreements. Ensure timely completion of assigned tasks and follow up on pending cases. Maintain proper records and reports of daily operational activities. Communicate with clients through phone calls, WhatsApp, and email. Support the team in resolving client and process-related issues. Follow company policies, SOPs, and compliance requirements.