• Effective Internal Control on all Financial and accounting activities of the entity
• Internal and External Audit support
Accounting and Book-Keeping
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• Overall accounting of all the accounting and Financial transactions of the entity which include:
• Validation and processing of Expense claims of employees
• AP Accounting - Booking of expenses and payment to Vendors, Subcontractors and Group entities, follow up for settlement of advances and knocking of payments and invoices
• AR Accounting - Accounting of receipts and inward remittances from various clients, setting of credit notes.
• Maintaining Fixed Asset Register
Long Description 2
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• Preparation of Various balance sheet and P&L; Schedules
• Month-end activities and closing:
• Accounting of WIP, Unearned income, depreciation run, cost provisions, functional and other allocations
• Quarterly Magnitude Reporting
• Timely payment of various statutory liabilities viz. TDS, Advance Tax,
GST and other taxes if any.
• Compliance with various laws and regulations and internal processes and controls including project Guard.
• Finalization of accounts for Statutory audit
• Responsible for Statutory and Internal Audit
• Effective handling of DFI Audit
• Support to tax team during Tax and Transfer Pricing audits and scrutiny, if any
Long Description 3
Taxation
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• Follow up with vendors for GST recovery, if any.