JD- Proficient in working on MS Office including MS Word, Excel and Power point. Maintaining weekly/monthly Dashboard and proactively follow up and collate the data for the same. Keeping track of executed documents/agreements, and ensuring their timely renewals by proactively following up with internal business/Sales for such renewals, printing and getting relevant sign off of SPOC/HOD on the contract sign off forms etc. Franking and execution of the Agreement/documents end to end, ensuring custody of Original Agreement with legal department and upload scanned Agr/documents on DMS from time to time. Request for petty cash with Finance and reconciliation thereof. Co-ordinate/follow-up with internal stakeholders for agreements relating to members (Banks/Financial Institutions, etc) and regulatory letters for responses; Co-ordinate/follow-up with Internal Teams for responses for various legal documentation; Prepare the member pendency list and co-ordinate with Operations Team for current updates; To act as back up for internal Contract staff (Advisory) and checker for BAU work Take stock of disposed off matters/Agreements and send such files to the Warehouse periodically; Record keeping of various regulatory letters, circulars and other regulatory communications. Job Type: Full-time Salary: \xe2\x82\xb925,000.00 - \xe2\x82\xb930,000.00 per month Benefits:
Provident Fund
Schedule:
Day shift
Work Location: In person Speak with the employer +91 7710858128
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