Support team / other teams for any other additional work required.
Support team with their travel bookings
Train teams on various applications used for team administration
Supporting team by managing entire process of vendor registration form and supporting them with the relevant documents in a timely manner.
On monthly basis updating finance teams for Proof of delivery mail where invoices are raised on appointment. Also get updates on deferred revenue for Valuation and Team.
Collating data for Pan India Write offs when required and sharing the same to finance with proper approvals (Service line Head's & Legal approval)