To set up processes and build people who are able to work in synergy to achieve the highest level of customer satisfaction before and after sale and create a customer for lifetime.
Preparation & Finalisation
Monthly Financial Data for TKM
Monthly Revenue Report (MIS)
Funds Management (TFS & Others)
Support to Mkt Event Plan & Execution
Financial Audit Preparation
Audit & Finalisation
VAT, Service Tax, TDS & TCS review
Sales files scrutiny & approve for billing
Service Day sheets & Cash book
Outstanding Receivables and Payables
All Payments process (Cash & Bank)
Final accounts (Quarterly and annual closing)
Monthly Results
Systems & Procedures
Controls, Audit
Stock reconciliation & Valuation, Depreciation
MIS, Board data
Person with good accounting & Audit background and interpersonal skills to establish control systems and cost reduction measures.