Dhiraj

Coordinated daily sales and operational activities to support smooth business processes. Maintained company records, databases, operational documents, and transaction-related information. Prepared and maintained invoices, bills, vouchers, and financial documents. Recorded daily financial transactions accurately and supported month-end and year-end closing activities.

Handled preparation and issuance of invoices, account statements, payment updates, and commercial documentation. Managed billing operations, client coordination, and payment tracking. Maintained accurate client account records and monitored outstanding balances and payments. Reconciled incoming payments and resolved billing and payment queries with clients via multiple communication channels.

Supported back-office and administrative operations covering inventory, materials, shipments, vendors, and documentation. Maintained accurate inventory records, monitored stock levels and usage, and tracked inventory variances. Coordinated vendor shipments and kept shipment-related records and documentation updated.

Supported financial services back-office operations for the Bajaj Finserv process, handling personal and product loan data with confidentiality. Performed daily data entry and customer and loan record updates. Managed material records with MS Excel and prepared various operational reports and documentation using MS Office.