Contract Management: Draft, review, and negotiate client/vendor contracts, purchase orders, and service agreements. Ensure compliance with GST, TDS, and other statutory norms.
Billing & Invoicing: Raise customer invoices as per contract milestones, track collections, and manage accounts receivables.
Cost Control: Monitor project/job costs, analyze variances, and prepare cost sheets for management review.
Vendor Management: Onboard vendors, verify GST invoices, reconcile statements, and process vendor payments.
Commercial Documentation: Maintain all commercial records (indents, LPOs, delivery challans) as per statutory audit requirements.