• Formulation and implementation of accounting policies/ principles/ metrices and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures
• Balance sheet Finalisation of the company. – Steering preparation of budget, conducting variance analysis to identify differences in budgeted cost and actual costs, and suggesting corrective measures for the same
• Looking after all indirect taxes (GST) payments, Returns and Reconciliations.
• To Provide support for statutory and internal audit and reviewing audit report with internal auditors; evaluating internal control systems to highlight shortcomings & implementing necessary recommendations
• Interacting with statutory and internal auditors. Taking appropriate steps to satisfy observations of internal and Statutory auditors.
• Scrutiny of General Ledger Accounts of the company.
• Review of Receivables and Payables.
• Review of Account Receivables with regards to aging analysis and necessary Debit and Credit Notes. In Account Payables, ensuring timely booking of Bills and payment on due dates to the Vendors.
• Asset creation, Depreciation and Capitalisation of Assets in SAP.
• Assisting in preparations of General Management Reports (GMR) to the top management
• Devising MIS reports to provide feedback on financial performance to management
• Monthly and quarterly closing of Accounts. Preparation and Analysis of Financial Statements.
• Indirect taxes (GST) payments Returns and Reconciliations.
• Direct Taxes—Computation, TDS deducted on Salary and specified expenses, Income Tax Scrutiny cases, etc.
• Reviewing and evaluating internal financial control systems to strengthen the same.
• Controlling and reviewing accounting activities of all the Plants.
• TDS on Salary and computations thereof.
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