We provide extensive high-quality and cost-efficient Finance Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing Reporting. We work with a strongly integrated system and a highly automated processing workplace and digital workforce.
Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customerscurrent and future business requirements with the help of our high level of process and automation competency.
Youll make a difference by:
- Coordinate with Business to close all the aged cases and ensure zero noncompliance
- Coordinate and act as a medium between GBS, banks EXIM
- Prepare management summary for open cases with reasons and dependency and create action plan for closure
- Take initiative in driving projects which helps in further streamlining the process via Digitization/elimination of nonvalue adds
- Working level knowledge of Accounts payable, Accounts receivable, FEMA regulations and associated direct and indirect tax laws
- Well verse with RBI circulars related to Export, Import, MTT and A2 transaction.
Your success is grounded
- Graduate / postgraduate preferably in Commerce
- 3years -5 years of experience required.
- Knowledge of Local and Foreign Tax procedures and practices
- Knowledge of the statutory guidelines and timelines for TDS payment, Service tax payment, GST, etc.
- User should be proficient in using AI, SAP, MS Office and other tools that increases productivity
- CA Article ship would be added advantage.
- Ability to communicate with external and internal partners.
- Have a vibrant personality, friendly attitude, positive, inspiring and motivating person with passion and drive.