Critical statement collection and follow up for purpose P&L and DP calculation like UFCE certificates, Stock Statements, Insurance Policy and Stock Audit report
Monitoring of NPA/Overdue accounts and ensure appropriate reporting
Lead Automation activities for Mid office
Reporting and handling, Income generating activities like levy of penalty on non compliances, delays etc
Ensuring controls and reconciliations in place for all monitoring activites
Follow up on critical compliances
Ensuring appropriate trackers/MIS in place
Deferrals management
Ensuring submission of details as required by audit/compliance
Processing payment of SIGMA and Business invoices as per process note and ensure recovery from client. GST recon and reporting.Resolution of team and vendor query and coordination