1.) Monthly/yearly cash flow statement. 2.) Monthly/ yearly Profit & Loss statement. 3.) Budgets & Controlling accordance with Budget.4.) Annual Balance sheet & Profit & Loss A/c as per schedule - III.5.) Handling All Banking Activities. 6.) Handling SALES Tax, VAT, TDS, & Services tax.

1.) Monthly Audit carrued of all areas. (Purchase, Sales, Finance, Accounts, company law, Taxation, production, e.t.c.)2.) check compliance with accounting standars and policies as well as internal procedures guidelines. 3.) verification of ledger accounts and supporting vouchers for all the heads of balance sheet and profit & loss a/c.4.) verification of the accuracy of assets & liability. 5.) verification of Tax compliance, Statutory books & register.