Independently handling Finalization of Balance sheet & Profit and Loss,Preparing Tax Audit report & filing of Income Tax Return,Calculation of Depreciation as per Schedule II, Responsible for managing the Company's payroll, stock control and credit control, Preparing Monthly Incentive Claim and submitting to Audi India & Follow up for the same,Preparing Monthly Metis Reporting, Profit and Loss of Sales Department and After - Sales Department and Submitting the same to… Show more Independently handling Finalization of Balance sheet & Profit and Loss,Preparing Tax Audit report & filing of Income Tax Return,Calculation of Depreciation as per Schedule II, Responsible for managing the Company's payroll, stock control and credit control, Preparing Monthly Incentive Claim and submitting to Audi India & Follow up for the same,Preparing Monthly Metis Reporting, Profit and Loss of Sales Department and After - Sales Department and Submitting the same to Audi,Verifying the various Profitability reports as per the Management requirement on monthly basis,Ensure Receipts and payments are allocated in a timely manner to facilitate the excess money into Company's Investment,Making the necessary working for Warranty claims received from Audi & Outstanding of Incentive claims,Preparing all necessary month end reports & MIS,Ledger Scrutiny of Debtors, Creditors and other accounts related to Car sales and After Sales Departments,Ensure timely payment of TDS, Service Tax, WCT, VAT, CST, Profession Tax,Preparation & Filing of online Returns for TDS (SARAL Software), Service Tax, WCT, VAT, CST & Profession Tax,Conducting VAT Audit ,Conducting Stock Audit, Involved in the preparation of budgets and monitoring the company's profit and loss,Managing & monitoring Financial Documents on the basis of Letter of Credit,Co-ordination with the auditors for smooth flow of company’s audit,Analyzing & preparing financial data statement, accounting information statement and reports for senior managers and directors for decision making process,Communicating with external outsourcing partners to implement improvements to accounting practices,Arranging the documents for Assessments,Guiding Juniors staff for smooth flow of accounting,Monitoring of day to day cash flow & management of treasury function even submission of various reports as per Bank requirement for loan covenants,Reviewing of Branch Accounting,Computation of Taxation for all employees. Show less

 Reading out Audit material & last year’s audit report of the company for which audit is to be carried out, Audit planning to identify high emphasis areas and scope of audit tests, Efficiently execution of external audits for various entities as per Indian Accounting Standards and Standards on Auditing, Studying the financial and other contractual agreements & to ensure the adherence to the attached covenants, if any, Monitoring and verifying the control checks for… Show more  Reading out Audit material & last year’s audit report of the company for which audit is to be carried out, Audit planning to identify high emphasis areas and scope of audit tests, Efficiently execution of external audits for various entities as per Indian Accounting Standards and Standards on Auditing, Studying the financial and other contractual agreements & to ensure the adherence to the attached covenants, if any, Monitoring and verifying the control checks for internal control system existing in the organization, Reporting to senior management about the control weaknesses observed in the internal control system during the execution of audit, Finalization of statutory audit of private limited companies, Managing client communication and maintaining detailed audit documentation, Physical stock verification at the end of financial year, Preparation of Audit report. Filing work for the audit carried out, Providing Training to Juniors related to Exposure in SAP, Reviewing entries in SAP, Online filing of Income Tax Return for various Corporate and Non –Corporate Assesses,  Preparation and filling of online Income tax return, Exposure in Tally ERP Auditor software for making Accounts as per Revised Schedule VI, Guiding new Article Trainee for smooth conduct of Audit, Writing of Accounts & taking approval for the same for Filing of Income Tax Returns of Individuals & Partnership Firm, Served Client during Auditing such as Constructions & Real Estates, Textiles, Steels, Trading, Manufacturing, Financial Institutions, Trust, Advisory Firms, Shipping, Auto, Pharma & Chemicals, Foods & Beverages, Service Industry, Retails, etc. Show less