Job specification:
• Handle Statutory Compliances – Audit, Annual Filing, Provisional return (ITR), WHT, Corporate Tax & Business Tax, VAT, Salary Taxes, Transfer Pricing, Attestation & Legalization.
• Payroll and Payments Compliances with Bank Dealings.
• Debtors Aging and follow up- Weekly.
• Budget Analysis, Budget Vs Actual: 10th of next month and Yearly Budget.
• Preparation of MIS Reports.
o Daily: closing Bank balance reporting for flash for 6 cos.
o Monthly: inter co reconciliation, Bank reconciliation, cashflow statement
o Quarterly: Board Meeting Presentation.
o Any other management report: As per requirement
• Accuracy of Preparation of Profitability Analysis on project basis.
• Independently maintain, manage and report the books of accounts on regular basis and monthly closure by 5th next month.
• To prepare daily, weekly and monthly MIS and Forecasts Report.
• To prepare Provisional Finance Report, BS and P&L on Monthly, Quarterly, Half Yearly and Yearly basis.
• Make sure the company reporting and tax filing deadlines are met on time
• To prepare Sales Invoice, Proforma Invoice and Purchase Order.
• To maintain Cash and Bank Balance on Daily basis and monthly Bank Reconciliations.
• To prepare Monthly Salary, tax calculation, Professional Tax, Service Tax, GST payment and return statement on Monthly, Quarterly and Half Yearly basis.
• Coordinate with external auditors and finalize the statutory audit as per requirements.
• Coordinate with bankers and fulfill the banking requirements.
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