HR Shared Service, Payroll Operation & Accounting, Retirels, Accounts Payable, Vendor Payment, Cash Flow provisioning, Budgeting, Employee Payment, VHD management, Statutory Payments etc.

A. payroll operations for pan India employeesB. Overseas 3rd party payroll managementC. Trust and Retirels managementD. Online proof system for automated processesE. Compensation and realignment processes

A. Handling of treasury with corp liasiningB. Vendor Payments capex, opex, statutory through Duetsche bank payment solutionC. Bank Liaising and reconciliation D. Direct online payment and co-ordination (RTGS, CBDT, WCT, VAT, EMP TFR, Rent etc.E. Inter company books reconciliation and entry, schedules for auditors F. Handling of Outsourced job for various activities G. Handling of payroll accounting

ROLE: Revenue Accounting and Branch Accounting Formulating & implementing MIS & monitor movement of key business indicators viz. debtors control, fund flow management to facilitate decision-making, Exceptional report to management for Control Generating & maintaining MIS & reports for cash flow/ debtor’s outstanding statements and costing, budgeting cash expenditure of profit center. Channel Partner – Distribution Role Planning, Calculations & Tracking – guiding Field Sales Team to improve the Key Performance Parameters. Channel Partner Selection – Finance & Regulatory Check & Control – on the field & off the field – to enable the Organization select the right partner for business.

 Sense of Urgency – Helped Customers for managing ROI and getting benefit New Initiatives – By creating dealers into Distributors Debtors Management – NDS to DSO and plan to single digit Financial Planning – Channel partner financing arrangements