General Manager ( F & A )
CurrentPresently working as Divisional Head of H.O. - E & C Accounts at Sector 128 , Noida of M/S Jaiprakash Associates Limited. Day to day work supervision comprisis of Expenses Verification and booking of various Suppliers / Contractors Invoices & their subsequents payments through Cash and Banks. Timely Deduction & Deposit of Statutory dues like TDS and Service Tax and filing of returns . Salaries and Perquisities payments . Internal and Statutory Audits of Main and various Subsidiary ledgers upto Balance Sheet finalisation. Monthly Reconciliations - Banks , Group Comapnies and various Units of the Company.Office and Establishment Expenses and other Regional Office Expenses Bills verification, booking and their disbursal. Ledger Scrutiny etc.