Teams at Lucky International

Supports accounting and commercial operations through bookkeeping, Tally entries, bank reconciliations, GST and TDS documentation, receivables follow-up, closing support, MIS reporting, invoicing, job costing, dispatch coordination, insurance declarations, import-export documentation, and audit filing. The role requires coordination with sales, production, logistics, vendors, auditors, and customers while maintaining accurate financial and dispatch records.

Manage daily operations including invoice generation, GST-compliant e-Invoices and e-Way Bills, production scheduling, order tracking, dispatch coordination, documentation, and MIS reporting. Coordinate with Stores, Logistics, Sales, Accounts, and Production teams to ensure timely fulfillment, accurate billing, statutory compliance, and resolution of operational issues.

Supports CRM retention strategy, roadmap, budgeting, KPI tracking, and client data maintenance. Leads status meetings, gathers field feedback, coordinates project priorities with operations and product teams, and manages quarterly client communications and marketing invitations. The role also develops sales knowledge, maintains organized CRM documentation, stays current on updates, and supports customer experience initiatives.