Teams at A H INTERNATIONAL PRIVATE LIMITED

Manages GST return preparation and filing, e-invoice and IRN generation, GST reconciliation, mismatch reporting, audit support, documentation, and compliance dashboards. Coordinates with Accounts Payable, Accounts Receivable, Purchasing, and other teams to ensure accurate tax coding, timely corrections, and regulatory compliance across business entities.

Supports the Co-Founder by managing schedules, priorities, communications, follow-ups, and cross-functional coordination. Tracks vendor interactions, product development milestones, sales pipelines, and client outreach. Prepares reports, presentations, proposals, meeting notes, and business communications while maintaining organized documentation. The role requires strong organization, proactive ownership, independent problem-solving, and familiarity with productivity and project management tools.

Manage the full sales process, build and maintain customer relationships, identify new business opportunities, nurture leads, analyze customer feedback, represent the company at industry events, and ensure compliance with company policies and applicable regulations.