Responsibilities:
a. Maintain correspondence with Society, Consultants, and internal departments to request for documents/information.
b. Co-ordinate with cross-functional teams and consultants, as needed, to ensure accurate and timely submissions of documents when applying for various permissions.
c. Co-ordinate with bank for creation of bank guarantee.
d. Review documents received and confirm they are in order before processing or forwarding them.
e. Prepare documents (Undertaking, Indemnity Bonds, Affidavits) from drafts/templates for submission to local authorities.
f. Prepare SWM challans, and upload them to the AutoDCR portal.
g. Pay stamp duty challans, as and when needed.
h. Maintain Compliance MIS report for relevant projects.
i. Maintain up-to-date knowledge of processes within own department.
Working Days : Monday to Saturday (1st Saturday Off)
Working Hours : 10am to 7pm