Responsible for all taxation related compliances in respect of GST, TDS, VAT, ESI, PF etc.
Assistance in legal proceedings related to all the matter arising from compliance related issues like response to notices, assessments, appeals etc.
Monthly MIS : Responsible for preparation of complete MIS reports for the unit in respect to monthly review meetings & reporting to Owning company.
Payroll Processing : Completely responsible for payroll processing of 300+ employees & keeping a track of all transactions relating to payroll.
Month Closures: Performing all month ending tasks such as P&L submission, Accruals, Prepaid, etc
Reviewing all legal and company law related matters and ensuring smooth audit closures
Balance Sheet Reconciliation: Preparation of Balance sheet reconciliation on a monthly basis of various balance sheet items and identification of any mismatches and gaps.
Assisting in audit and financial statements preparations as per applicable laws.
Responsible in preparation of monthly P&L forecasts by reviewing various financial reports.
Doing variance analysis by identifying various key factors responsible.
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