1. Verify and authorize Purchase Journals, Journal Vouchers, Debit Notes, and other accounting entries of group companies.
2. Guide, train, and supervise junior accounts staff in their daily activities.
3. Ensure timely accounting of Purchase, Sales, Journal Entries, and Rejection Debit/Credit Notes.
4. Maintain proper accounting records and supporting documentation.
5. Ensure compliance with internal accounting policies and procedures.
6. Verify and file GST returns accurately within statutory timelines.
7. Scrutinize Debtors, Creditors, and General Ledger balances.
8. Submit stock statements to bankers within prescribed timelines.
9. Reconcile statutory ledgers.
10. Verify and file TDS and TCS returns.
11. Issue Form 16A to applicable dedicatees.