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Job Description
Role & responsibilities
- Preparation: Assist in the preparation for internal and external audits, GST filings, including gathering documentation, reconciling accounts, and addressing auditor inquiries.
- Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for improvement. Provide recommendations to management based on analysis findings.
- Tax Compliance: Ensure compliance with all tax regulations and reporting requirements. Coordinate with tax advisors to prepare and submit tax returns accurately and on time.
- Risk Management: Identify and assess financial risks facing the company and develop strategies to mitigate those risks. Implement internal controls to safeguard company assets and prevent fraud.
- Vendor Negotiation: Negotiate contracts and agreements with vendors to secure favorable terms and pricing for goods and services. Manage vendor performance, management and address any issues or concerns.
- Customer Billing and Accounts Receivable: Manage customer billing processes, including invoicing, collections, and accounts receivable reconciliation. Ensure timely and accurate recording of customer payments.
- Financial Policy Development: Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and industry best
Preferred candidate profile
Must be willing to travel to Teynampet.
Must be fluent in English and Tamil. Preference will be given to candidates who also can communicate in Hindi.
Must be dedicated, smart and willing to grow in a highly competitive environment.
Must be physically and mentally fit.
Perks and benefits
Super fast career growth in a highly competitive industry for the deserved candidate.
Must email your resume, photo and a cover letter on why would you want to join our company.
This will enable us to review your seriousness for a job interview and optimize opportunities for the well deserved. All emails to be sent to : [email protected].
