1. Monitoring day to day accounting. And finalization of accounts.2. Resolving day to day problems of team members related to accounting.3.Work related Service Tax till finalizing of half yeatly returns.4.Preparation reports of Project wise income and expenditure.5.Monthly various MIS reports.6.Variius analysis of the reports, & Debtors/Creditors Aging Reports.7.Monthly bank related reports submission.8.Handling various Audits : Internal/Statutory/Departments audits.9.Due deligen compliance and audit.10.Monitoring team of 10 members with their KRAs.11.Reconciliation of 26AS with adjustment entries as per requirement.

1.Monitoring day to day booking entries of purchase and sales.2.Helping for monthly, yearly closing of accounts.3.Processing of Domestic and Foreign vendor payments.4.Pre-auditing of customers purchase orders from commercial aspects in the system.5.Monitoring day to day stock position of branches.6.Consolidation preparation of various reports.7.Preparation of various reports AP vs AR, Bank Reports, Cashflow Statement etc.8.Preparation of monthly Service tax and Vat report and half yearly service tax returns.9.Finalization of Accounts : Stock, prepaid and provision list, Inter branch reco, 43b sheet for tax audit.10.Contribution for enhancement of software.Co-ordination with internal and external auditors.

1.Handling cash for four divisions.2.Daily collection and deposit of cash and cheques.3.Processing and booking of vendor bills.4.Statutory monthly payments.5.Service Tax and TDS Returns.6.Bank Reconciliation.7.Inter branch reconcilitions with branches and HO.8.MIS reporting to HO and branch.

1.Prepartion of Internal Audit Program and actual internal auditing. Conducting and leading team for internal audit.2.Submission of monthly age wise analysis to Management.3.Scrutiny of all accounts ledgers.4.Checking of bank reconciliation of collection accounts.5.Scrutiny of accounts ledgets.6.Analyzing of fund transfer.7.Introducing new systems through internal audits to have better internal controlls.8.Preauditing of capital and regular expenses of projects of company.9.Prepartion of Audit notes and audit report for management.10.Any special internal audit or investigation done as per requirment of Management.