Ensuring proper accounting & tracking of all Inventory of spares, consumables etc., and coordination with operation department on all requirements for the same.
Surprise inventory checking to be done on monthly basis.
Resolves client billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner
Monitoring the unbilled amount on daily basis through operation reports like Gate, TNH and other various KPI reports
Ensuring compliance with respect to all Direct and Indirect Tax matters
Coordination with secretarial department and ensure all compliance of FEMA, companies act etc., and helping in handling all regular legal cases related to the company
Handling all SEZ related compliances and coordination with customs & SEZ officials in the site.
To comply with all aspects of company's Quality, Health, Safety, Environment management systems.
