Subhash Garg Email & Phone Number

Rcp, Mumbai

Role and Responsibilities:• Monitoring and controlling for financial activities happen in Reliance Digital stores across India• Responsible for payable of non merchandise payment.• Responsible for month end & yearend closing activities for preparing P&L and B/S. • Responsible for updating of changes in statutory laws. • Review of exception reports with respect to SOP compliance & controls• To monitor the opex and provide detail insight & variance on cost items across business to take for corrective action• Enhance process improvement for better controls & productivity improvement

Role and Responsibilities: Accounting and Financial:• Responsible for overall control on Books of Accounts.• Supervision & control of day to day transaction • Consolidation & Finalization Monthly and Annual Accounts• Monitoring and controlling over zonal office activities• Co ordination with Statutory and Internal Auditors.Taxation (Direct & Indirect) : • Ensure Payment of TDS & filing quarterly e-TDS Return within due dates• Correction & Assessment of TDS Return.• Ensure Monthly Vat liability pay off and Return filing in 20 states within due dates.• Vat Audit in applicable state around 15 states.• To Maintain Correct Vat Rate on various products in SAP.• Scrutiny & Assessment of sales tax under various states.• Arrangement of C forms to vendors.• To provide Business solution regarding Sales Tax.• Monthly Service Tax payment & Return filing.• Coordination with landlord regarding service tax on Rent of immovable properties.• Attending hearing with DeptERP Exposure:• Core Team member of SAP implementation team (FICO).• Design various reports in SAP for Management Information System.• Co ordination to consultant for updating change in Business needs as well as in Taxation law.• Define various business processes to run smoothly transaction in SAP.Extra Activities: • Actively participate in Seminar/Session conducting by company on interpersonal skills & leadership.

Role and Responsibilities: Accounts & Taxation:• Responsible for overall control on Books of Accounts.• Consolidation & Finalization Monthly and Annual Accounts• Responsible for handling Sale Tax , Service Tax , TDS , PF , ESI.ERP Exposure:• Team member of SAP implementation team(FICO) as end user.• Successfully migration in SAP from Tally 7.2• Design various reports in SAP for Management Information System.• Co ordination to SAP Team for updating change in Business needs as well as in Taxation law.• Vendor Registration in SAP. Reporting and Controlling:• Monthly management reporting (Dashboard) on concept performance• Vendor Management - One Point Contact for all Vendor related issues PAN India• Ensure adequate working capital for meeting daily commitments• Outline SOP and ensure adherence in organization activities and store operation• Handling internal and external auditors• Arrangement of getting new insurance policies against stock at warehouses & stores and cash in transit.Extra Activities: • Actively participate in Seminar/Session conducting by Future Group Knowledge Forum on changing in various laws and Accounting Standard like IFRS, GST, DTC etc.