Handle Accounts Payable (AP) and ensure timely vendor payments.
Monitor Accounts Receivable (AR) and drive customer collections.
Oversee day-to-day banking operations, payments, and reconciliations.
Arrange funds and manage working capital requirements.
Coordinate with banks for loans, LC, BG, and other facilities.
Manage import transactions, remittances, and trade finance activities.
Prepare monthly MIS reports and financial performance analysis.
Lead budgeting, Forecasting, and variance analysis processes.
Ensure robust financial controls, audit compliance, and process improvements.
Manage GST, TDS, Income Tax, and other statutory compliances.
📌 Finance & Accounts Bengaluru
🏢 Power One Micro Systems- Amber Group
📍 Bengaluru
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