Accounts and Taxation

Balance sheet & variance analysis, Notes to Accounts (Material Accounting Policies, Note on Employee Cost - Ind AS 19- Gratuity, ESOP from PAC etc, EPS & other miscellaneous notes, Related Party Transactions- Ind AS-24, Provisions, Contingencies), Audit coordination, TDS, Reconciliation with Form 26AS, TCS and TDS return on Quarterly basis, Checking & Payment of TDS, Statutory payment of PF/ESI/Pension Fund/ etc, Income Tax Assessment Status Register, Contingent liability register, Security Deposit Register, Various accountings, MIS & Presentation related to Accounts and Taxation, Accounting & payment of inter unit debit/credit advices, Inter-company reconciliation, Facilitating Internal Audit, ICFR Audit, Vendor confirmation in SAP & Vendor Portal, Maintaining insurance register along with claims,