Handling Direct / Indirect Taxation
Handling Excise and Custom related activities
Compliance with prescribed accounting standards and corporate regulations.
Finalizing and maintaining books of accounts, Fixed Asset.
Filing of returns other statuaries obligations like, VAT, Excise, and Service Tax etc. .
Preparing cash flow statement to monitor the inflow & outflow of cash and ensuring optimum utilization of available cash in line with corporate goals.
Preparing MIS reports on monthly basis;
Performing reconciliation of Bank & Ledger accounts and generating the related financial statements.
Budget Preparation for various departments.
Preparing and verifying the payroll, salary disbursement and transfer.
Conducting the physical verification of stocks, supervision of dispatch and issuance of various forms, preparation of stock summary.
Supervising interaction with govt. departments and regulatory authorities for obtaining clearances / sanctions & ensuring compliance with various statutory obligations.
Managing & ensuring completion of various types of audits within the time and cost parameters.
Preparing audit programs
Coordinating with Internal and Statutory auditors to complete their audits for finalization of balance sheet
Evaluating internal control systems / procedures, preparing audit reports
Understanding audit requirements