- 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 solid 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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.