TDS entry on a monthly basis and scrutiny on quarterly basis of group companies.
Preparing E - TDS Return Quarterly as well as Annually including collecting of PAN of all the Deductees on time preparing of Form 16 A of all Cos and issuing TDS Certificate for the same and also checking the compliances for TDS.
All Statutory deductions periodical Returns including Service Tax, Professional Tax, Provident Fund and Vat Tax on time.
Scrutinizing the Expenditure ledger, Revenue Ledgers other general ledgers in ERP system.
Preparation and scrutiny of Project costing of various sites on a regular basis and compare the building cost with the total expenses (Project costing Vs General Ledger)
Report on Debit Balances of Suppliers on Monthly basis checking the Contractors accounts before making payments.
Reconciling the inter company balances of all Group companies on a Monthly basis.
Preparation and updation of financial schedules required for Balance sheet on a monthly basis.
MIS/Expenses/Revenue and others as required by the management.
Developing and analysing controls on ERP on TDS Matters other related area.
Liaisoning with statutory auditor and Internal Auditors as and when required.
Provide necessary details to HOD and Management. Also providing Information to other Dept in consultation with seniors as and when required.