Job Description
Responsibilities:
• Manage TDS (Tax Deducted at Source) related tasks and ensure compliance.
• Assist in tender documentation preparation and submission.
• Handle SEZ (Special Economic Zone) related tasks like Collection of Signed, Stamped Invoices as required.
• Reconcile ledgers and ensure accuracy in financial records.
• Manage security deposits and bank guarantees.
• Handle OS recovery and follow-up with clients for long pending outstanding payments. Process payment collections and maintain accurate records.
• Support the main coordinator in their absence by taking over their tasks and responsibilities.
• This coordinator will also visit a customer for providing resolutions in case he faces challenges over telecall/ email.
• Responsible for collating data from all Team and submitting it to the Regional Manager.
Role: Service Co-Ordinator
Department: Service
Employment Type: Full Time, Permanent
Education: Graduate/ B. Com / B.Sc. & Computer course