Communication: Acting as a liaison between internal and external stakeholders, and facilitating communication between team members, departments.
Record keeping: Maintaining records and databases, including client databases,personnel records, financial information, and legal information
· MCA AND RBI Record and maintain database and correspondence.
· Financial management: Managing budgets, tracking expenses, and processing Invoice
· Bookkeeping: Handling bookkeeping, budgeting, and billing cycles for the office business
· Liaisoning and coordinating with Financial Agencies.
· Prepare of documents for funding Agency. Correspondence with the agencies.
· Liaison between Branch office staff and HO in all aspects.
· Collection of Documents from branches and Verification of documents.
· Preparation and collection of daily report from Operation staff and maintain database.
· Preparation of reports for Disbursement of monthly target for Monexo, Glow more, and other Agency.
· Take charge of Disbursement of Monexo, Glow More, and other Agency.
· Coordinate with IT department, and Accounts department,
· Submission of daily closing report of branch office collection.
· Office administration and system-related issues should be informed to the higher authority and handled accordingly.
· Assist to MD/VP in all respect.
· Any other work Assign by MD/VP as when required.