contract management:
• assist in drafting, reviewing, and managing commercial contracts and agreements.
• ensure contracts comply with legal requirements and company policies.
• maintain accurate records of contract timelines and milestones.
payments follow-up & receivables management:
• track outstanding payments and follow up with clients.
• assist in preparing and submitting invoices with supporting documents.
• coordinate with internal teams to resolve payment discrepancies.
• update payment status reports and aging analysis.
government liaison & documentation support:
• liaise with government finance departments for payment processing.
• prepare financial documents, including tax invoices and performance guarantees.
• ensure timely submission of paperwork as per contract terms.
• work with state treasury portals, public sector bank payment mechanisms, and letters of credit (lcs).
customer relationship management:
• communicate with clients to understand their needs and provide relevant support.
• ensure timely resolution of customer queries in collaboration with internal teams.
financial and administrative support:
• assist in preparing reports and financial reconciliation.
• support invoicing, payments, and bank guarantee preparation.
• submit documents and handle reconciliation activities.
• travel to client locations within and outside maharashtra as required.
compliance & risk management:
• ensure adherence to commercial policies, procedures, and relevant regulations.
• identify potential risks in contracts and proposals and work with senior management to mitigate them.
• adhere to public sector financial regulations, gfr (general financial rules), gst, and tds.
coordination & reporting:
• maintain a database of government payment portals (gem, ariba, cppp) and track payments.
• generate reports on outstanding payments and escalate overdue cases.
• support senior team members in handling payment escalations.