1. Very good understanding of VAT laws of the country and hands on experience in handling assessments, appeals etc
2. Work closely with VAT team on monthly returns and coordinate on billings and reconciliations
3. He/she would be handling post sales operations
4. Monitor accuracy of Pos processed and client documentation, interact with clients and banks for processing the same
5. Would be in-charge of document validation and vendor disbursements
6. Recording of accurate data in the system, reconcile the nos with accounts on a monthly basis.
7. Monitoring Operations MIS
8. End of term management of contracts
9. Responsibility of data entry and accuracy, managing and maintaining TAT for this activity.
10. Complete responsibility of Document management
11. Would be in-charge of billing activities of the organization
12. Asset insurance and tracking of all the policies.
13. Review processes mapped closely and work with clients/internal staff for review of the same.
Good understanding of Finance and finance terms such as NPV, IRR, and Present Values etc
CA/CWA/M.com with 8+ years of experience.
Preferably from NBFC or Banking.
Good communication skills.