Report this Job
Biweekly or Monthly Invoicing of all the timesheets. Create a separate data of Weekly Invoice, Biweekly invoice, Monthly Invoice
Reconcile Vendor and Consultant payments and doing follow up.
Handling the mailing letter with all connected agencies.
Legal Documents Preparation for Filing H1,GC with the consultation of lawyer and some other paperwork's
Reviewing legal documents,Contracts and Signing
Onboarding support to staff for their consultants like Preparing and Filling Documents required by Vendor/Client at the time of Onboarding Candidates
BGC Support and form filling and Making Payslips for BGC
Document company policies and following protocols.
Document Training Guide given to Staff and keep it Updated
Assigning references to Staff for their Consultants and google voice assignments etc.
Maintaining all legal Documents in a Systematic way in Google Drive.
Other activities may be assigned and/or required as part of above activities.
Percept Infosystem
