Responsibilities
- Manage accounts receivable and payable to ensure timely collections and payments in accordance with company policies and internal controls.
- Monitor and ensure adherence to vendor compliance requirements, statutory obligations, and applicable legal and regulatory standards.
- Liaise with clients to provide regular updates on case status, address queries, and ensure clear and timely communication.
- Assist clients with lawyer engagement, ensure compliance with regional centre requirements, and coordinate payment processing and related documentation.
- Draft, review, maintain, and organise agreements, contracts, and other legal and compliance-related documents.
- Support the accounting and compliance teams by executing assigned tasks, preparing reports and documentation, and coordinating internal follow-ups.
- Handle routine operational activities related to taxation, accounting processes, and regulatory filings, ensuring accuracy, timeliness, and compliance.
This job was posted by Shailendra G from EduFund.
