Manage post-sales operations, liaise with suppliers, follow SOPs and, ensure timely closures, resolve travel issues, maintain cost sheets, and build strong vendor relations with accurate, error-free execution. Should have strong negotiation skills.
Responsibilities: * Manage finances using Zoho Books, GST, TDS, bank reconciliations & vendor reconciliations * Prepare financial reports, manage accounts payable/receivable & process invoices/payments Flexi working