• Maintaining Statutory books of Accounts incompliance with time and accuracy norms• Preparing MIS reports & documentation at the end of each month.• Conducting variance analysis to determine difference between projected figures & actual expenditure and recommending / taking corrective actions.• Closing all the necessary licenses as per local laws & maintaining a strict control over their timely renewals.• Performing analytical review of financial statements for carrying out Internal / Statutory Audits.• Conducts monthly inspections and tests to ensure all departments are complying with required procedures & implemented SOPs.• Direct Day to Day interaction with the Owner & their representatives for issues related to Cash Flow planning, expense validation & justification, operational issues in terms of departmental requirements etc.• Managing the Team of 7.

Tax Compliance, MIS Reporting, Vendor account, Ledger Maintenance

Making the General Ledger Schedule.Service Tax, Delhi Vat and Luxury Tax ComputationAssisting in Month ClosureAssisting in Financial Review Meetings held Month

Managing the Team for Audit.Making the Audit Reports.Internal AuditFiling the Forms with the Registrar of Companies

Audit and Accounting Tasks of Various Clients