Accounting :
1. Reviewing and analyzing monthly TB, Analyzing month on month variances & reasoning
2. Reviewing and analyzing financials ledgers and journals
3. Reviewing of AP, AR & Inventory Accounting
TAX :
1. Coordination with Tax partners to ensure timely compliance of Statutory dues and statutory Returns like GSTR, Income Tax return, Advance tax
2. Coordination with Tax partners for tax related notices, demand etc.
3. Maintaing and keeping of all the records related to Tax
Audits :
1. Ensuring data accuracy & conducting audits to maintain truthful and precise data in documents.
2. Preparing, reviewing, and uploading documentation for the annual audit, interfacing with the audit team for information and sampling requests
3. Coordination with auditor and Closure of all audits like tax audit, internal audit
4. Preparation and finalization of Balance Sheets and Closure of Statutory audit
5. MIS Co-ordinating with teams for collecting inputs data for monthly MIS
6. Reviewing the input data received from teams & preparing the data for various monthly
MIS :
1. Preparing monthly MIS for Top management involving Key Performance Indicators (KPIs) of the company and its trend.
2. Developing comprehensive reports and Presentations, abstracts and charts to present data and guide for business strategies.
Others :
1. Analyzing and interpreting financial information, & ensuring that information complies with regulatory standards.
2. Preparing and finalizing monthly financial statements and narratives, assisting with regulatory reporting where applicable
3. Other duties as assigned by the Finance Controller
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