Company Description
Founded in 2013 and headquartered in Gurugram, Haryana, SSOS operates in the facility management domain, offering a comprehensive range of non-core operational services such as housekeeping, pantry support, pest control, and maintenance.Key ServicesFacility Management: Housekeeping for corporates, hotels, hospitals, and manufacturing units.Housekeeping Services: Daily, weekly, and monthly cleaning using eco-friendly materials.Support Services: Pantry staff, pest control, carpet & sofa shampooing, plumbing, and carpentry maintenance.Strengths & Value PropositionSSOS focuses on customized service delivery, driven by integrity, transparency, and customer-centricity. Their model leverages local resources with global expertise to ensure cost efficiency and optimized service schedules.LocationPlot No. 9B, Ground Floor, Sector 32, Gurugram, Haryana – 122001
KRAs
'1. Statutory Compliance Management Ensure timely payment and filing of all statutory dues including EPF, ESIC, GST, TDS, and Professional Tax. Maintain compliance records and coordinate with consultants/auditors as required. 2. Vendor Payment & Financial Planning Prepare vendor payment schedules in coordination with management and concerned departments. Ensure timely release of payments as per approved timelines. Support management in budget planning and fund allocation. 3. Budgeting & MIS Reporting Prepare and share monthly/quarterly budget reports with management. Maintain and update MIS reports for tracking financial performance and variance analysis. Track invoices and maintain an invoice register for all entities. 4. Banking Operations Management Handle all banking-related matters including fund transfers, OD limits, and other bank correspondences. Coordinate with banks for account operations and financial documentation. 5. Documentation & Record Management Maintain all required financial and legal records in an organized manner. Provide necessary documents to internal departments, auditors, or consultants as required. 6. Taxation & Returns Prepare and share calculation data with consultants for GSTR-1, GSTR-3B filing, and TDS. Ensure correctness and timeliness of all return filings and reconciliations. 7. Team Management & Coordination Manage and monitor the work of team members from Billing, Credit Control, and Banking departments. Review daily activities and provide guidance to ensure smooth operations. Conduct regular discussions to resolve day-to-day queries across teams. 8. Financial Finalization Assist in the preparation and finalization of accounts and balance sheets. Coordinate with auditors for closure of financial statements and related schedules. Required Skills & Competencies Strong knowledge of accounting principles, taxation, and statutory compliance. Proficiency in accounting software (e.g., Tally, ERP, or equivalent). Excellent analytical and problem-solving skills. Strong communication and leadership abilities. High attention to detail and organizational skills. Educational Qualification Bachelor’s Degree in Commerce / Finance / Accounting (B.Com, BBA, etc.) CA / ICWA / MBA (Finance) preferred.
Qualifications
- Strong expertise in Financial Planning, Budgeting, and Forecasting
- Proficiency in Financial Reporting, Financial Analysis, and Risk Management
- Solid understanding of Accounting Principles, Compliance, and Audit Practices
- Leadership and team management skills combined with excellent communication and interpersonal abilities
- Advanced knowledge of financial software and tools
- Bachelor's or Master's degree in Finance, Accounting, or a related field
- Professional certifications like CPA, CMA, or CFA are an advantage
- Experience in a similar role within the outsourcing or service industry is a plus
Important*
Should be from Facility Industry.