• GLs scruitiny• Key involvement in Finalisation of Balance Sheet at monthly/quarterly/yearlywith Notes to Accounts in addition to compliant with schedule III of CompaniesAct 2013.• Preparation of Cash Flow Statement Monitor Accounts Payables/Receivables, day-to-day financial activities, adherence to MSME Compliances• Practical hands-on liasioning with GST Department.• Experience hands-on Blockage of ITC u/r 86A, GST-DRC-01, GST-DRC-01A,GSTASMT10, GSTR1/GSTR-3B/GSTR-2A/2B, ITC 04, GSTR-9 & 9C• Coordinate with the Authorised Representative of the company in Income Taxmatters pending at the level of CIT(appeal)/ITAT• Coordination and provide necessary assistance to Internal as well as StatutoryAuditor• Perform all managerial activities, Coordination with internal/statutory Auditor inorder to smooth functioning of accounts department• Assisting in preparations of Income Tax replies on various assessments undersection 143(1)(a)/143(1)/143(3)/144• Well versed with the TDS/TCS laws.

• GLs scruitiny.• Key involvement in Finalisation of BalanceSheet at monthly/quarterly/yearly with Notesto Accounts in addition to compliant withschedule III of Companies Act 2013.• Key involvement in Annual Budgetpreparation. • Co-ordination to Auditor – Monthly, Quarterly, Annually.• Handling all sales accounting and freght accounting function of Panipat Plant. Sales accounting function is the key function forcompany. It gives huge saving in this function.• Maintaining discounts of more than hundred distributors as per market schemes, their incentives, CARD claimsand other type of support.• Calculation of distributors and sales team incentives and passing claims as per day wise schemes.

• GLs scruitiny• Key involvement in Finalisation of Balance Sheet at monthly/quarterly/yearlywith Notes to Accounts in addition to compliant with schedule III of CompaniesAct 2013.• Preparation of Cash Flow Statement Monitor Accounts Payables/Receivables, day-to-day financial activities, adherence to MSME Compliances• Practical hands-on liasioning with GST Department.• Coordinate with the Authorised Representative of the company in Income Taxmatters pending at the level of CIT(appeal)/ITAT• Coordination and provide necessary assistance to Internal as well as StatutoryAuditor• Perform all managerial activities, Coordination with internal/statutory Auditor inorder to smooth functioning of accounts department• Assisting in preparations of Income Tax replies on various assessments undersection 143(1)(a)/143(1)/143(3)/144• Well versed with the TDS/TCS laws.

• Finalization of Balance Sheet, • All type of MIS as required by management, • Bank Management, Cash Management,• Statutory Compliances related to Sales Tax, Service Tax, Income Tax etc., • Accounts Payable Accounting & Accounts Receivable Accounting, • Co-ordination with internal & external audit for smooth audit function.

Responsibilities:-Preparation of monthly MIS & all type of other MIS’s as required.Finalization of Balance Sheet.Preparation of Budget.Handling employees Imp rest & Advances.Handling all type of Purchase bill passing as per defined parameters.Handling all type of Sales Staff Expenses Bills passing as per policy.Preparation of Service Tax Challan GAR-7 and filling Form ST-3 (Return).Preparation Sales Tax Return (VAT – R-1 & VAT- R-2) quarterly and depositing of VAT/CST monthly.Handling all TDS related compliances with proper deduction, deposing and filling return.Handling all type of compliances related to Income Tax Act 1961.Handling all ESIC related compliances with proper deduction, deposing and filling return.Banks Reconciliation & Vendor Reconciliation.Coordination with Tax Auditor and Internal Auditors for smooth audit function.Handling all receivable or payable accounts.Prepare the statutory reports on monthly basis.

• Preparation of monthly MIS & all type of other MIS’s as required.• Handling employees Imp rest & Advances.• Handling all type of Purchase bill passing as per defined parameters.• Handling all type of Sales Staff Expenses Bills passing as per policy.• Handling all statutory compliances like Service Tax, Sales Tax, TDS• Banks Reconciliation & Vendor Reconciliation.• Coordination with Tax Auditor and Internal Auditors for smooth audit function.• Handling all receivable or payable accounts.• Prepare the statutory reports on monthly basis.

• Handling Tax Audit as per Income Tax Act 1961.• Finalization of Balance Sheet.• Preparation of ITR’s.• Preparation of Service Tax Challan GAR-7 and filling Form ST-3 (Return).• Preparation Sales Tax Return (VAT – R-1 & VAT- R-2).• Handling all TDS related compliances with proper deduction, deposing and filling return.• Preparation of Personal Accounts for ITR purpose.