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Role & responsibilities

The resource will be responsible for the complete 360-degree MIS for project/work assign by management time to time . This includes but is not limited to:

Collating O/s Reports for the project solely for the purpose of approval of transactions – Buyback or MOU as case may be.

Weekly/ Monthly update and reconciliation of MOU vs Buyback.

Follow up with respective teams on Any necessary actions to be taken post MOU in terms of payment recovery or making payments to customers

Any additional commercial or alternate MIS representations required by management Preparation, coordination and closure of all approval notes for the project, including follow-through on execution by way of payments or entries in the system, either directly or in coordination with relevant teams, to ensure end-to-end completion.

Preferred candidate profile

Good Communication Skills

Proficient in Advance Excel

Excellent Presentation skills

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