Kala Machad Email & Phone Number

Mumbai, Maharashtra, India

• Finalization of Accounts, Tax Audit.• Authorising Day to Day Transaction• GST and TDS Working and Return Filing, GST Reversal Working• GSTR 9 / 9C Working• Project Costing – Rera Working• Income Tax Scrutiny / Assessment work

Mumbai, Maharashtra, India

• Finalization of Accounts, Tax Audit, Advance Tax Working.• Cash Flow / Fund Flow Statement• Fund Management - Raising Fund, Investment, End Use Working, COP MOP Working Etc.• GST and TDS Working and Return Filing, GST Reversal Working• Project Costing• ROC Work• Tax Audit details.• Income Tax Scrutiny / Assessment work

Mumbai, Maharashtra, India

Finalisation of Accounts – yearend provisions etc and Tax Audit details • Preparation of GST Working, returns – GSTR 1 and GSTR 3B, Preparing details for GSTR 9 (Annual Return and Audit.• Rera Working and Submission.• Preparation of Financial Statement with Cash flow - Monthly, Quarterly and Yearly. • Inter Company Reconciliation – Quarterly Interest provision, Fund transfer etc • Physical Stock Verification and Fixed Asset Verification – Monthly / Yearly • Preparing and Filing SFT – Annual Statement of Financial Transaction. • Ledger Scrutiny of all accounts on monthly basis and resolve discrepancies. • Reconciling the accounts payable ledgers to ensure that all invoices and payments are accounted for and properly posted. • Managing Debtors and Creditors with cash flow management to meet needs of the growing business. Providing debtors outstanding list to sales team on weekly basis • Preparing details for Assessment of Income Tax / Sales Tax / Service Tax / GST. • Preparing details for Tender execution like Financial data. • Monthly Costing of Projects with Variances Report. • Advance Tax Working • Co-ordination with Statutory Auditor/ Internal auditor for smooth closure of audit

Mumbai, Maharashtra, India

Monthly MIS Report - Analysis Report - Looking for the fast Moving items, • Margin Report and Expense Reports.• Monthly Debtors Outstanding & Ageing Report • Executed accounts receivable reporting • Checking of Sales Invoices, Purchase Order, Pricing, etc

Mumbai, Maharashtra, India

Finalising of Accounts, TDS, Debtors Ageing, Reconciliation, Payroll, Stock Valuation etc