We are looking for an experienced Back office Co-ordinator to Manage and Understand Files, Check KYC Documents, Calculate GST, Check IT Returns, Check Bank statement, Prepare entire file for Login process. Send File to Banks vie mail, Login the file, ordinate with bank managers to process the file.. Schedule PD with Customers. MIS entry, MIS check. Prepare Working sheet.
Key Responsibilities:
Calculate GST, Check IT Returns, Check Bank statement
Manage all Login & MIS Entry
Prepare file for Login for Business Finance
Handle monthly, quarterly Logins MIS and Disbursement.
Login the file, ordinate with bank managers to process the file
Schedule PD with Customers.
MIS entry, MIS check. Prepare Working sheet.