Responsible for overall financial and management reporting, monthly accounts, forecast and budgets Preparing tax schedules and tax forecasts Orders processing, billings to customers, collections, cost/revenue matching, issuance PO to suppliers, processing payments to suppliers Timely submission of SST Preparing detail schedules for audits and tax Processing staff claims, checking timesheets Cash management and cash flow projections Ability to undertake any assignments of finance related as required by the Management.
Monthly processing of salary payments and staff claims Address queries from staff on the standard company policies and procedures
Bachelor degree in Accounting/Finance or professional qualifications in Accounting Minimum 5 years of working experience in the similar/related field Proficient in Microsoft Office Able to communicate well in English Detail oriented, efficient and well organized in work Able to work independently with a good attitude to work.
InfoDrive Solutions (EA Licence No.13C6893) is a Technology Search and Consulting Company specialiases in providing Technology Search, Contracting, Managed Services and consulting services to Global MNC’s, SME’s and large Regional clients. We use our years of experience in recruiting strategies to create a value added service to our Customers. We cater in Technology domain in the below mentioned area:-
1. Technology Search:-
2. Contract/Staff Augmentation:-
3. Managed Services:-
At InfoDrive Solutions whatever we do we do that keeping in mind the long term relationships with our Customer, which mean going that extra mile to make the relationship stable and transparent.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases