Sajith Umar Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Internal Audits of Contracts Setup:Conduct thorough audits of customer contracts to ensure compliance with internal policies, legal standards, and pricing agreements. Identify discrepancies or deviations from contractual terms and implement corrective actions.Contract Management Oversight:Oversee the accurate setup, updates, and amendments of customer contracts within the system. Ensure all contract terms, SLAs, and pricing structures are correctly configured to avoid billing errors and revenue loss.Cross-Functional Collaboration:Work closely with finance, legal, and customer service teams to resolve escalated issues and ensure alignment with organizational goals. Provide training and mentorship to junior team members.Client Onshore Accounts Management and Custom Billing:Handle the management of onshore client accounts, including setting up and managing contracts, and ensuring custom billing processes align with client-specific requirements. Collaborate with clients to address unique billing concerns and ensure accurate invoicing based on contractual terms.

Chennai

Contract Setup and Maintenance:Configure, update, and manage customer contracts while ensuring compliance with agreed terms and SLAs.Contract Termination and Offboarding:Handle contract cancellations, finalize dues, and maintain systematic records for compliance.Billing Management:Process accurate invoices, resolve discrepancies, and ensure timely delivery in line with contractual terms.

Cuddalore, Tamil Nadu, India

Assist in managing daily financial transactions, including cash handling, accounts payable, and accounts receivable.Support the preparation of monthly financial statements, ensuring accuracy in reporting sales, expenses, and inventory costs.Reconcile bank statements and supplier accounts, ensuring all discrepancies are resolved in a timely manner.

Cuddalore, Tamil Nadu, India

Handle customer transactions efficiently using POS (Point of Sale) systems, ensuring accuracy in billing and payment processing.Maintain an organized cash register, manage cash and credit card payments, and ensure the correct change is given to customers.Ensure the store’s cash handling procedures are followed, including balancing cash drawers at the end of each shift.

Master Of Business Administration - Mba, Finance And Operations, 1St Class

Activities and Societies: Business plan, Startup Idea, Business Quiz

Bachelor Of Commerce - Bcom, Finance, General, 7.4 Cgpa

Activities and Societies: NSS, Field Study and Blood donation camps