Overview
Finalization of Books of Account and Statutory Records
working Knowledge of Ind as / Indian Accounting Standard
scrutiny of Books of Accounts
monthly and Year End Provisions.
supervision of Day to Day Accounting and Payments
fixed Assets Capitalization and Review of Capital Work in Progress
timely Closure of Books of Accounts On Monthly and Annual Basis
accounting and Process Controls Around as per Local Laws
analysis of Cost Vs Benefit On Major Expenses Spends
co-ordinations with Internal and Statutory Auditor
statutory (quarterly and Annual) and Tax Audit Completion as per Timelines Advised By Management
monthly Reconciliations and other Bank Related Activities.
preparation of Financial Statement (stand-alone and Consolidated Financial Statement)
regulatory and Statutory Compliances : Gst/income Tax/fdr/rbi/roc Filings
implementation of Internal Audit Gaps and Timely Correction of Processes.
working Knowledge of Companies- Act 2013,
working Knowledge of Indirect Tax for Day to Day Accounting