PROJECTS WORKED ON
Should have mandatory experience in Service Sector.
Monitoring day to day accounting activities, cash management, expenses, sales invoices, credit notes etc. Assigning job responsibility to the team
Assessment of Working capital requirement and fund management and Monitoring of AR and AP. Reconciliations, Liaisoning with bankers
Review of tender documents, pricing, direct contracts pricing and profitability.
Bank Guarantees/EMDs issuance and monitoring. Review of work orders received.
Ensure completion of activities viz. statutory payments, returns etc. as per the plan within the time frame defined.(TDS, Professional Tax, GST, ESIC, EPF etc)
Resolving department notices viz. Service tax, GST, Income tax, attending hearings and regular (Scrutiny) Assessment and responsible for departmental audits.
Conducting / Participating regular meetings with the Management providing advise to increase the efficiency, productivity and profitability.
Ensure compliance of statutory requirements viz. Relevant Accounting Standards, Indian Income Tax Act etc. and Finalization of Financial Accounts.
Intra Group accounting and reconciliation, including Invoicing/recharging etc Month end closing Month end closing and reporting includes preparation of MIS in company’s specific report format.
Quarterly Closing Consolidation of financial statements.
Forecasting and Budgeting and variance analysis
Responsible for completion of statutory audit, tax audit, GST Audit and transfer pricing audit Computation of Advance tax liability, Annual Tax liability and Preparation of Annual tax return. Preparation of Annual report including, Notice, Directors Reports, Profit and Loss Accounts, Balance Sheet, Cash flow Statements, Notes etc