ACCOUNTS FUNCTIONS

- Supervision accuracy & finalization of accounts and its monthly review
- Purchase & Expenses Voucher Authorization
- Verification of all payments voucher
- Credit control
- Ledger scrutiny
- Prepare unaudited Profit & Loss & Balance Sheet on Quarterly basis.
- Verification of all payments voucher
- Imparting on the job training to sub-ordinates for their efficient working
- Verification of interest statement received from Banks / Financial Institution.
- Verifying & disbursing salary, expenses & reimbursements to staff / contractors

STATUTORY COMPLIANCES

- Ensuring timely payment of statutory dues like TDS, VAT, Service Tax, PF, Skilled Tax etc.
- RERA Quarterly returns, Registration, Alteration and all other compliances
- Direct / indirect Taxation and its timely Assessments.
- Liaison with Sales Tax / Income Tax department and Consultants




- Preparing required details for scrutiny cases and to co ordinate with consultants

FINANCE FUNCTIONS

- Preparation of financial data / project reports for availing finance from bank /NBFC
- Cash flow & fund flow Management
- Working capital Management & renewal / enhancement.
- Liaison with Banks / FIs

COSTING, MIS & BUDGETING FUNCTIONS

- Projected vs. Actual cash flow
- Site wise budgeted vs. actual cost with variance analysis.
- Project / Site-wise, Plot / Flat wise collection data.
- Statutory compliances
- Any other MIS requested from time to time.
- Prepare MIS report for GM Patel
- Prepare Suryam group MIS and sales data

AUDIT FUNCTIONS

- Compliances to Tax Audit
- Ensure timely completion of Statutory Audit
- Compliance to Internal Audit

📌 Chartered Accountant (Ahmedabad)
🏢 Suryam Developers
📍 Ahmedabad