Compliance Documents Verification Verify all statutory and vendor compliance documents before bill processing.
Maintain and monitor compliance trackers and follow up for pending documents.
Timely Bill Processing
Review invoices and supporting documents for accuracy and compliance.
Coordinate with concerned departments for approvals and document completion.
Compliance
Audit & Documentation Management Maintain all compliance, invoice, and process-related records in an organized manner.
Ensure documents are updated, audit-ready, and easily retrievable.
Support internal and external audits and close audit observations on time.
Legatrix Documentation Management
Collect compliance documents from vendors and internal stakeholders.
Upload and maintain all required documents in Legatrix on time.
Track document validity, renewals, and ensure accurate record maintenance.
📌 Officer Compliance Pune
🏢 K Raheja
📍 Pune