Accounts / Financial Statements Preparation
Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards
Finalizes and consolidates books of accounts for subsidiaries / SPVs with Holding Company
Scrutiny of ledgers, analyses of accounts of subsidiaries / SPVs periodically
Monthly closure of MIS with detailed analysis of cashflows, profitability etc.
Reviewing Trial Balance periodically and balances should be backed up with independent source document.
Should support in Annual operating plan (AOP) exercise for project and try to ensure all the relevant assumptions are captured in plan.
Should provide projection for year as and when required based on AOP Inputs/assumptions.

DT/IDT Compliances
Calculates and Verify TDS Deduction basis applicable tax laws
Ensures entries are passed in the books in accordance to tax norms
Prepare data required to be submitted with the authorities during several types of assessment
Reconciliation of GST Input as per books and GST Returns




Filing of TDS Returns
Getting GST, Tax and RERA Audit Done by the auditors
Aware of all the recent notifications/amendments In tax laws

Managing Audits
Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.
Ensuring all the required details are provided to auditors in time bound manner
Ensuring proper financials are shared with auditors with all the supporting work papers

Foreign Remittances
Ensures timely payments to consultants / vendors residing out of India
Gets 15 CA / 15 CB certification duly signed by the authorized signatory (depending upon the hierarchy)
Ensure proper documentation and passing of necessary entries

Validating Documents
Checks all documents supporting the recorded transaction in the books to ensure that there are no errors In the same
Ensuring proper accounting entries are passed basis the documents

Process A

📌 Project Finance Lead Gurugram (India)
🏢 Godrej Foods
📍 India