AddressAssistant Manager - Finance Operations
- Carry out the invoicing process for customers
- Payment collection / follow up with the customers for AR
- Produce management data / monthly MIS to be shared with the HO
- Filing of GST and TDS returns.
- Understanding of related party transactions, transfer pricing related compliances
- Understanding of ESI / PF rules
- Support the management in day to day accounting operations and ad hoc administrative tasks
- Manage a small volume of stock including recording, reporting, shipping and receiving
- Assist management in communicating with highly valued customers on matters pertaining to finance, contracts and such related matters
Personal Traits required :
- Enthusiastic, energetic and positive in disposition
- Confident in mannerism
- Demonstrate good business understanding of AR (Accounts Receivables) processes
- Very good Excel skills including ability to use formulas for simple operations
