Maintain accurate books of accounts inERP and ensure accounting entries of expenses, revenue, payments, JV etc ondaily basis for 2 to 3 entities.
Payment to vendors in time boundmanner.
Preparation of workings and depositof TDS, Income Tax, Advance tax, GST etc.
Return filings under Income tax, TDS,GST.
Review books of accounts for Open PO,Open SRN, vendor and customer reconciliation, contract reconciliation, InterCo. balances reconciliation and Bank Reconciliation.
Provide data and clarifications instructured form to statutory auditor, internal auditor, tax auditor and ensuretimely completion of audits.