o Responsible for working on reconciliation of client's accounts and invoices. o Will be responsible for communicating with clients on their needs. o Visit client locations and help with audit of client's records. o Keep updated with latest developments in Indian tax laws. o Work requires travel. o Will able to speak Hindi, English & Telugu.
Required Skills: o Very good oral and written communication skills. o Knowledge on accounts and taxation. o Basic computer skills: MS Excel/Word/office/outlook. o Knowledge in Accounting software like Tally is a plus. o Should have thirst for knowledge and zeal to explore and learn new skills. o Ability to Identify and solve problems at an early phase. o Need to have a two wheeler. (Not Mandatory but preferable)
Cost : 12000-15000 N.P : Immediate
Qualification: B.com(General), M.com, Semi qualified CMA, CA.
Taxserve provides comprehensive range of specialized tax and advisory support services in matters of indirect taxation particularly in GST. The company provides tailored GST solutions as per the client’s business requirements through a big team of expert, tax consultants with real-time tax consulting experience. The company offers the following customized, business-friendly GST services for our clients across India from GST implementation to management, advisory and other support services.
● Filing of multiple complicated periodical returns. ● Ensuring matching of input tax credit. ● Regular verification of GST records. ● Ensuring regular compliance by effectively managing GST for client’s business. ● Advice on financial and operational updates
Taxserve aims to effectively automating and digitizing all GST activities and bring information to client’s finger tips.
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