- Co-ordinating with the Vendors to ensure proper balance between supply and demand of Office requirements.
- Ensuring that all monthly bills are paid for the acquired services for company.
- Working on Tax Invoicing and sending it to respective client with a rigorous revenue recovery generation.
- A strong understanding of P&L statements and the ability to react with impactful strategies to recover the outstanding from the clients.
- Overseeing overall financial management, planning, systems and controls.
- Co-ordinating with CA on payroll management, reconciling monthly activity, and fulfilling tax related requirements.
- Submission of MIS/Reports/Timesheets pertaining to Execution, Performance of Key Accounts, Portfolio Performance, Team Performance, Individual Performance, Client Debt. These will beprepared in conjunction with the CA.
- Working with CA & CS on legal compliance and legal tax filing and registration as and when required.
- Handling complaints,and oversee the service recovery procedures for Debtors.
- Overseeing organizational insurance policies.
- Managing warehouse inventory and logistics from warehouse to distributor point so that all orders are processed in time. Should be aware about the shipping documentation needed to send goods across the country.
The position is based in Pune.
The candidate should have exceptional Verbal & Written Communication Skills in English.
As we are a growing company, the ability to remain calm under pressure, have a sense of humor and be willing to pitch in is a must.
- No job is too small (or too big) for anyone in the company to do.
Salary Offered : 6.5-7.5 LPA
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