Alka Chohan Email & Phone Number

Mumbai, Mh, In

Managing and supervision of accounts, finance and taxation. Functional job responsibilities: Preparation of financial statements; Trial Balance, Profit & Loss account & Balance Sheet and budget statements.Internal audit and MIS reporting Extended support for Statutory Audit & Tax Audit.Managing and supervision of Income. Follow up with the clients for Payment.Reviewing Debtors Statement and preparing MIS Report.Supervising and checking of Invoices.Supervising and checking of vendor invoices and paymentsSupervision and checking of Service tax working/TDS & Profession Tax and Returns.Office administration and part of HR functions like Processing of Salaries and human resource data maintenance.

Managing and supervision of accounts, finance and taxation. Functional job responsibilities: Preparation of financial statements; Trial Balance, Profit & Loss account & Balance Sheet and budget statements.Internal audit and MIS reporting to UK & Asia Pacific counterparts to provide the information on branch operations.Extended support for Statutory Audit & Tax Audit of Corporate and Non-Corporate group entities of the Indian business operations.Managing and supervision of Income Team. Follow up with the clients for Payment.Reviewing Debtors Statement and preparing MIS Report.Supervising and checking of Invoices.Supervision and checking of Service tax working/TDS and Returns.Monitoring Global Invoices and follow up international clients and solving their queries.Monitoring and Reviewing of Inter co statement.

Managing and supervision of Income Team. Follow up with the clients for Payment.Reviewing Debtors Statement and preparing MIS Report.Supervising and checking of Invoices.Supervision and checking of Service tax working and Returns.Monitoring Global Invoices and follow up international clients and solving their queries.Monitoring and Reviewing of Inter co statement.Extended support for Statutory Audit & Tax Audit of Corporate and Non-Corporate group entities of the Indian business operations.

Managing and supervision of accounts, finance and taxation functional job responsibilities. Preparation of financial statements; Trial Balance, Profit & Loss account & Balance Sheet and budget statements.Internal audit and MIS reporting to UK counterpart to provide the information on branch operations.Extended support for Statutory Audit & Tax Audit of Corporate and Non-Corporate group entities of the Indian business operations.Office administration and part of HR functions like Processing of Salaries and human resource data maintenance.

Maintaining branch books of accounts and preparation of Trial Balance, Profit & Loss account & Balance Sheet.Submission of monthly MIS reports and expanses budget statements. Compilation of Information required for Statutory & Tax Audit Report of Corporate and Non-Corporate entities.Processing of Salaries and data management

Maintaining accounts and preparation of Trial Balance, Profit & Loss account & Balance Sheet and MIS Reports.Compilation of Information required for Statutory & Tax Audit.Filing of TDS Returns and maintaining records for Tax Audit purpose.

Preparation of Trial Balance, Profit & Loss account & Balance Sheet.Scrutinizing of Books of accounts and vendors account reconciliation and bills passing.Preparation of monthly MIS reports and Compilation of Information required for Statutory & Tax Audit Report of Corporate and Non-Corporate entities.Filing of TDS, ESIC and PF Returns.Processing of Salaries Register and Bank register for salary disbursements.Banking operations.

Basic accounting work and preparation of Trial Balance, Profit & Loss account & Balance Sheet.Preparation of monthly MIS reports and Compilation of Information required for Statutory & Tax Audit Reports.Filing of TDS ESIC and PF Returns and submission of monthly Returns.Processing of salary of staff and admin staff and maintain the details for audit purposes.Basic banking operations and cash handling.