1) Responsible for ensuring direct and indirect tax compliance of a sister concern(s) of the group.
2) Preparation and maintenance of Management information reports.
3) Ensuring that Financial internal controls of the company(s) are complied with.
4) Supervise & undertake the accounting aspects for company(s) as may be required. br/> 5) Interact with other departments, consultants, auditors for financial matters relating to the assigned company(s).
Direct line reporting - Group CFO.
Dotted line reporting – Tax Manager.
-Internship with a distinguished firm in Mumbai (mandatory). Internship with sole propritory.
-Should be proficient in finalization aspects for private limited companies including exposure in Tax audit.
-Should have handled GST related assignments.
-Knowledge on Companies Act compliance for private limited companies.
Excellent Oral and written communication in English.
Good Knowledge of accounting Software- Tally is mandatory. ERP exposure is a distinct advantage.
Good Knowledge of MS office Suite – Advanced excel skills is a distinct advantage.
The candidate must be in a position to travel as may be required (7 days max each event) on assignment basis to any of 17 branches in India and office in Dubai.
BCOM - above 60% grade only.
CA -The candidate should have cleared CA Final & CA IPCC in maximum 2 attempts respectively. Further the candidate should have secured an exemption in CA Final – either in Direct Tax or Indirect Tax.
GMCS + Advanced ITT – Completed status.
Certification in MS office remains a distinct advantage.
Gender & Age
Female candidate – 23 and below ( upper limit considering the attempts required for clearing IPCC & CA Final).
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