Responsible for overall accounting of records till finalizationMonthly MIS, GL scrutiny, Preparation of Financial StatementsResponsible for Direct Taxation ( TDS workings & Payments etc) & Co ordination with consultants for return filingSolely responsible for GST payments, returns, ITC availment & utilization reconciliationsHandling all audits (Statutory Audit, Internal Audit, Tax Audit, Excise Audit, Other governmental audits, etc.)Accountable for preparation of… Show more Responsible for overall accounting of records till finalizationMonthly MIS, GL scrutiny, Preparation of Financial StatementsResponsible for Direct Taxation ( TDS workings & Payments etc) & Co ordination with consultants for return filingSolely responsible for GST payments, returns, ITC availment & utilization reconciliationsHandling all audits (Statutory Audit, Internal Audit, Tax Audit, Excise Audit, Other governmental audits, etc.)Accountable for preparation of Monthly forecasts & communicating the variances on a monthly basis.( Forecast vs Actual)Solely handling the Banking function including liasoning with Banks for LC, BG, Working capital concerns, for projects etcTaking care of Account receivables & payablesPreparation & Management of Cash flow on a monthly basisTaking care of income tax scrutiny issues, Excise queries, VAT assessmentsMonthly submission of Stock statements to Bank for working capitalPreparing financials of subsidiary (Shefield Polymer Pvt Ltd) Show less

Maintenance of Books in Tally ERP9 along with preparation of monthly Bank reconciliation statementGL Scrutiny, Finalization of AccountsAudit Handling, Liasoning with Banks

Vouching, Maintenance of Books, Finalization of accountsBank reconciliation, GL scrutinyTaking care of statutory reports including payments thereof of TDS, Excise, Service Tax along with reconciliation of the sameHandling audits, receivables & payables function

Responsible for audits i.e. Bank audits ( Concurrent Audit, Interim Audit) & Statutory audits of companiesHaving experience of Income tax return filing of Individuals, Firms & CompaniesVouching of transactions