) Review of Account of all group entities :
Ensuring the timely scrutiny of the Ledger/ books of account of the Group entitiesis done by the accounts team to ensure that the proper entry has been passed and applicable compliances has been made thereof.
Discussing the outcome of the ledger scrutiny with the accounts team.
Review the financials of entities under the group to ensure that they complies to the requirement of the sch. II of the Companies Act or GAAP as applicable and the accounting standards
Drafting of the notes to account of companies in certain cases and discussion of the same with the auditors.
Preparing the Consolidated financials of the Group entities as per the requirement of the Companies Act.
Discussing with branch accountants for the compliance at regular interval.
2) Reviewing the tax Status of the group both direct as well as indirect
Checking & Reviewing the Advance Tax computation for the relevant quarter of the all the group entities as well as that of individuals directors/partners.
Reviewing the overall Income Tax status of the group
Checking & reviewing the status of various Form like F-Form, C-Form etc. and making follow-up for their updation or procurement.
Preparing the overall Sales Tax status and updating the same at regular interval based on the assessment made by the department.
Tracking refund status of Income Tax & VAT of the Group.
Checking the monthly excise return and solving the issue if any in the return with the consultant
Checking annual ER-4 excise return.
Interactingwith the various department officials as and when situation demands.
Interacting with the weight and measure officials and coordinating with them for renewal of the license.
Interacting with the consultant located in different state to ensure compliances are made.