Key Responsibilities:
Support day-to-day brokerage operations activities.
Assist in GST invoice tracking, validation coordination and reconciliation activities.
Preparation of operational MIS, pending cases tracker and ageing reports.
Coordination with internal teams, branches and RTA for operational follow-ups.
Handling distributor queries related to brokerage and GST payouts.
Support in maintaining records for audit and compliance purposes.
Assistance in data checking, report preparation and payout monitoring activities.
Support the team during month-end brokerage processing activities and recent process implementations.
Preferred Skills:
Basic knowledge of Excel and data handling.
Valuable coordination and communication skills.
Attention to detail and willingness to learn operational processes.
Commerce graduate / pursuing graduation preferred.