Posted By
Posted in
Banking & Finance
Job Code
1203072
- Plan, organize, and execute financial tasks and projects of the organization.
- Should have very good knowledge in ERP implementation (Microsoft Dynamics- Navision).
- E-Invoice Billing regularly, updation, validation with the GST Portal and coordination with clients and centre, when required, for the same.
- E-Invoice Credit Note raising and sharing to centre team and clients.
- KYC validation for new clients.
- Manage and monitor metrics, KPI tracking, and reports.
- Evaluate the financial performance of the organization
- Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
- KYC on daily basis for preparation of FOB.
- Reminders for preparing Client outstanding list and ensuring its timely submission
- Knowledge & Hands on experience in preparation of statutory filing work, MIS, Account Receivables/Payables etc.
Requirements :
- MBA/ CA from reputed University, aged 38-45 Years with 10+ years' experience (pref personal care);
- Experience managing a high performance team
- Solid communication skills, negotiating skills
- Go-to person for all employee-related issues
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Posted By
Posted in
Banking & Finance
Job Code
1203072