Role Description

1. Responsible for management of financial risks & controls, managing compliance & control governance by identifying risks.

2. Prepare management reports like summary/feedback financial statements variances to budget

3. Ensure coordination of all financial accounting activities and internal control policies.

4. Collaborate with external auditors to ensure successful audit results and compliance.

5. Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month end close and all internal management & financial reporting through annual report

6. Manage the monthly financial process including ensuring all costs incurred are properly recorded, account balance reconciliations.

7. Analyze the effect of statutory accounting principles & studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles.

Additional Responsibilities:

A. Statutory Duties :

1) TDS/TCS Payments as per appropriate sections within due dates and quarterly return filings Salary and Non Salary with Reconciliation of Party Accounts

2) Knowledge of TD/TCS Certificates After every quarter-end to all service providers (After TDS/TCS credit verification of Traces Website)

3) Online Tax Payments monthly (TDS,TCS,GST, Service Tax, Excise, Advance Tax / Income Tax, VAT,CST)

4) GSTR 1 & 3B Reports Filings, 2B Reconciliation & Reverse Charges Calculations, Head wise Payments.

5) Follow-up with vendors and Service Providers for GST credit

6) Statutory Return Filings (TDS/TCS, GST)

7) Yearly Income Tax Calculation of Employees of the company & Tax Planning of Directors.

B. Audit Assignments/Government Authorities/Internal & External Co-Ordination/Law Knowledge:

1) Yearly Reports preparation related to GST, Cost, Tax, Stock Audit, Balance Sheet & schedule reports

2) Direct & Indirect Tax Assessments