a- Legal Scrutiny of documents in proposal as per the SOP (Pan Card, GSTN, Account details, Land Docs/Net-worth)
b- Co-ordinating with different stake holders to complete the process as per defined practices and norms & clearance of discrepancies.
c- LOI letter generation.
d- Additional cases:- LOI extension & LOI withdrawal.
a- Scrutiny of proposal as per the SOP and Norms.
b- Supporting & co-ordinating with field team on faster clearances of LOA discrepancies.
c- Lead time management till code activation after LOA approvals from Management.
d- City code creation by co-ordinating with MIS by filling details in submit ID of MIS.
e- ASD code creation after confirmation of deposit amount along with GST copy , account details , cancelled cheque, SAP generated internal memo(LOA doc)
f- E mail ID creation coordination for ASD’s with IBM team.