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Job Description
Job Description:
Documentations & Compliance:
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Preparation and execution of various deal documents
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Coordination with customer vendor and financing partner
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Coordination with internal stake holders for execution of transaction
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Preparation of periodical MIS as per management requirement
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Verification and tracking of supplier invoices
Revenue Assurance:
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Ensure all Invoices are generated on deal basis & monthly basis
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Ensure there is no revenue leakage debit Notes/Lease Rental has been raised as per the agreement with Customers
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Ensure that GST has been charged correctly
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Monitoring & checking of Purchase Orders Sales Invoices & Branch Transfers
Employment Type
Full-time
