• Handling the Legal department function for North Region (Contract with Artist & collection of NOC from them for their Product to be launched on SME) • Coordination with the artists for their receivable / payable• Handling Live Business receivable & payable function• Handling Accounting & Administration • Handling of logistics/ commercial department (North & East Region) • Party (Trade partners)Reconciliation • Preparation of VAT tax return on Monthly & Quarterly / yearly basis.• Passing of incentive schemes to Traders & making provision of the same in the books • Monthly MIS for Region & H.O.• Monthly Stock Reconciliation (Book V/s Actual) • Balance Confirmation from trade Partners (Monthly Basic)• Handling Sales Tax Assessments (Appeal Etc.)• Tracking on Imprest & Expenses of Employees (Actual V/s Budget) • Interact with Internal & Statutory Auditors.

• Handling Branch Accounting & Administration • AR (Accounts Receivable), • AP (Accounts Payable), GL (General Ledger)• Handling of branch logistics/ commercial department • Party (Trade partners)Reconciliation • Maintaining of Sale Tax Register & Issue & receipt of Sales tax forms for entire East • Preparation of sales tax return on Monthly & Quarterly basis.• Passing of incentive schemes to Traders & making provision of the same in the books • Monthly MIS for Branch & H.O.• Monthly Stock Reconciliation (Book V/s Actual) • Balance Confirmation from trade Partners (Monthly Basic)• Handling Sales Tax Assessments (Appeal Etc. )• Tracking on Imprest & Expenses of Employees (Actual V/s Budget) • Inter Unit Branch Reconciliation.• Interact with Internal & Statutory Auditors

• Direct Tax, Indirect Tax (FBT, TDS, Advance Tax &Service Tax) • MIS Report for Management.• Handling Sales Tax Matters. • Day to Day Accounting• Maintaining cash flow on monthly basis (Budget V/s Actual)• Preparation & Submission of TDS returns / Service tax returns on Quarterly & half yearly basis & issue of Form 16 & Form 16A accordingly • Preparation & distribution of Salary for H.O. & Site Staff.• Handling project accounting of Bihar Project.

• Coordination with six branches, four C&F agents & two consignee agents in North India• Controlling their CIP (Company Issue Price) • Controlling their credit limit & Accounts Receivable (mainly control on debtors ageing)• Check their daily balances & entry • MIS report for management • Preparation & Consolidation of Daily sales summary report & collection report on daily basis for management • Tracking on their Imprest & Expenses (Actual V/s Budget) & Inventory Control• Handling Sales Tax matters of Delhi, Haryana, Rajasthan, U.P. J&K, Punjab, Bihar & Jharkhand• Preparation & submission of Sales Tax returns on monthly, quarterly & yearly basis.• Tracking of sales invoice rate according to company issue price

• AR (Accounts Receivable), day to day Bank entries.• Party Reconciliation • Maintaining of Sale Tax Register & Issue & receipt of Sales tax forms• Preparation of sales tax return on Monthly & Quarterly basis.• Passing of incentive schemes to Traders & making provision of the same in the books

• All production entries like requisition, purchase, sales etc.• Preparation of Sale Invoice.• Handling petty cash & day to day Cash/ Bank entries • Issue of Purchase orders & Purchase of materials.• Party Reconciliation• Submission of monthly, quarterly & yearly returns like TDS, Sales Tax, Excise Duty, and Stock statement to various Govt. departments or Banks.• Preparation of salary statement, payment of salaries & submission of returns to E.S.I.C. & E.P.F Department.• Maintenance of Excise Register RG-23A Part II, RG-23C Part –II, PLA,& TR-6 Challan (manually / computerized).• Preparing yearly details of forms, maintaining of sales tax register (like ST-1, ST-35, Form ‘C’ etc) issuable / receivable. • Troubleshooting of computer Software & Hardware related problems• Handling of personnel matters