Protection & Indemnity - Assistant

Create and maintain accurate customer, supplier, and job records in the GAC software system, including KYC documentation verification. Prepare, process, and issue sales, reimbursement, and supplier invoices while administering Pure Agency Agreements and conducting compliance checks. Raise purchase orders, monitor customer receivables, and prepare monthly income and management reports to support business decisions. Coordinate with internal departments, customers, and suppliers to facilitate financial operations. Requires a Bachelor's degree in business or finance with 2-3 years of experience, ERP knowledge, and strong MS Office skills. Located in India, this Assistant role offers competitive compensation and benefits.