 Employee & Labour law  Staffing Requirements
 Expert in Data Entry  Individual & Team Player
 Quick Learner  Hard Worker
 Excellent Communication Skills  Training & Development
 Planning & Organizing Skills  Problem Solving Skills
 Excellent Time Management Skill  Meeting deadlines

Administrator:
 Preparing Lease Contracts to Residential & Commercial properties
 Sound knowledge about online Tenancy registration
 To Manage the Office Day to day running and Manage office supply needs & organization
 Have a well propspace CRM experience
 Follow-ups the revenue with customers, Receivables thru memos, phone calls and email
 Daily/weekly/monthly annual reports are updated and submitted on time
 Coordinates renewal of licenses, contracts, agreements with third parties and prepares purchase requisitions according to operational needs
 Coordinates in intra-departmental meetings, takes, circulates, follow ups minutes of meeting
 Coordinates presentations when required for Senior Management
Correspondence
 Handling full record keeping for labors, Tenants, Vehicles & Others
 supporting the organization in a variety of ways including, communications, scheduling, data entry, secretarial services.
 Maintain electronic and hard copy filing system
 Perform data entry and scan documents
 resolving any administrative problems
 Schedule and coordinate meetings, appointments and travel arrangements for Managers
HR Executive:
 Prepare payroll, calculation of leave salary, gratuity etc.
 support to an organization in finding the qualified candidates for vacant job positions.
 Compile and update employee records (hard and soft copies)
 Process documentation and prepare reports relating to personnel activities (staffing, recruitment, training, grievances, performance evaluations etc)
 Deal with employee requests regarding human resources issues, rules, and regulations
 Properly handle complaints and grievance procedures
Accountant:
 Compiled general ledger entries on a short schedule with 100% accuracy
 Prepare all property management financial reports
 Having Experience in VAT Return and Filling
 To arrange and manage the Cashflow statements
 Prepare accounts up to finalization
 Prepare monthly bank reconciliation statements
 Maintain rent receivables and accounts payables
Handle Petty Cash Up to. 200,000 and Keep the All PDC’s in safe custody.
 Keep record of flat wise rental income and maintenance expenses
 Review accounts payable voucher submission for repair and maintenance expenses
 Prepare security deposit refund invoices and forward the same for management approval
 Coordinate with bank authorities, auditors and ensure proper compliance with all statutory regulations, company policies & procedures.
 Handle all building, tenancy registration & other related works in the municipality and in other concerned government departments