Key Responsibilities:
Handle day-to-day branch operations and basic accounting activities.
Maintain day books, records, MIS and operational reports.
Manage vendor payments and branch-related expenses.
Coordinate with clients, vendors, and the operations team.
Monitor branch expenses and support cost control.
Ensure accurate and timely entries in ERP/system and maintain proper documentation.
Support billing, payment follow-up and other branch administrative activities.
Skills Required:
Positive knowledge of MS Excel and basic accounting.
Experience in logistics/transportation operations preferred.
Knowledge of Tally/ERP will be an added advantage.
Positive coordination, communication and record-management skills.