Posted:13 hours ago|
Platform:
On-site
Full Time
Prepare and execute deal-related documentation.
Coordinate with customers, vendors, and financing partners for seamless transaction flow.
Liaise with internal stakeholders to ensure timely execution and compliance.
Verify and track supplier invoices.
Prepare periodic MIS reports as per management requirements.
Ensure accurate invoice generation (deal-based and monthly).
Prevent revenue leakage by validating agreements and raising correct debit notes/lease rentals.
Ensure GST is charged correctly and in compliance with applicable laws.
Monitor and validate purchase orders, sales invoices, and branch transfers.
Strong understanding of GST and invoicing processes.
Proficiency in advanced MS Office (Excel, PowerPoint, Word).
Good documentation, tracking, and coordination skills.
Effective communication (written and verbal).
Ability to manage multiple stakeholders and work under pressure.
People-oriented and result-driven.
Strong interpersonal and relationship management skills.
High attention to detail with a process-oriented mindset.
Jobuss Resources Pvt Ltd
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