1. Ensure accurate maintenance of books of accounts in compliance with applicable accounting standards and regulatory requirements.
2. Review monthly, quarterly, and annual financial statements.
3. Assist in preparation and finalization of standalone and consolidated financial statements.
4. Ensure compliance with Indian Accounting Standards (Ind AS).
5. Review general ledger balances, reconciliations, provisions, accruals, and adjustments.
6. Monitor month-end and year-end closing activities.
7. Ensure proper accounting treatment of all business transactions.
8. Develop and strengthen accounting policies, procedures, and internal financial controls.
Taxation
Direct Tax
1. Ensure timely compliance with Income Tax provisions.
2. Review TDS deductions, payments, and returns.
3.
Coordinate preparation and filing of income tax returns.
4. Handle tax assessments, notices, and departmental correspondence. 5. Monitor advance tax computations and payments.
Indirect Tax
1. Ensure GST compliance including returns and reconciliations.
2. Review GST input credit claims and utilization.
3. Handle GST assessments, audits, and departmental inquiries.
4. Ensure compliance with applicable withholding tax provisions.
Technical Competencies a. Financial Accounting b. Ind AS & Financial Reporting c. Direct & Indirect Taxation d. Treasury Management e. Financial Analysis f. Budgeting & Forecasting g. Audit Management h. RBI Regulatory Compliance i. Companies Act Compliance j. Financial Modelling & MIS