Handle daily banking transactions such as deposits, withdrawals, cheque processing, and RTGS/NEFT payments
Coordinate with banks for account-related queries and documentation
Manage office administration and coordination activities
Maintain records, files, and documentation (physical & digital)
Handle vendor coordination and office supply management
Coordinate with internal departments for operational requirements
Maintain and manage site petty cash efficiently
Record all petty expenses with proper bills and vouchers
Verify and approve petty cash expenses as per company policy
Manage office supplies, stationery, and site requirements