• Manage daily office administration and operational activities. • Handle billing, invoicing, and expense records using Tally and MS Excel. • Prepare and maintain vendor payments, purchase orders, and petty cash records. • Draft and manage official correspondence including letters, emails, and notices. • Maintain documentation, filing systems, and accurate record-keeping. • Coordinate with vendors, suppliers, and service providers for office requirements. • Monitor office supplies, inventory, and ensure timely procurement. • Assist in preparing MIS reports, financial summaries, and other reports as required. • Maintain confidentiality of company and employee records.