Babou T•••

About

On the record

Goals My role is to cover the business against customer risk and ensure that business activity turns into cash quickly. I have to make sure that commercial performance does not come at the expense of company's financial security. Concretely, ensure the customer solvency, collect and analyze their financial information (through financial analysis database), verify their debts, supervise major risk-taking. I need to optimize and monitor payment deadlines and prepare reporting statements, offer receivables financing solutions, set up reminders and manage litigations, purcharses, taxes, Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Producing monthly financial and management reports Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances. Maintaining historical records. Paying employees by verifying expense reports and preparing pay Prepare tax returns, payments, necessary documents and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company's tax database. Determine tax savings and recommend strategies to improve profits. Be sure to comply with regulations by reporting required information to federal, state, and local authorities. Provide support and advice during audits. Evaluate tax regulations and suggest policies that reduce the tax burden. Keep track of industry trends and tax-related changes. Prepare accurate quarterly and annual tax reports.