- Compliances – Tax , GST, TDS – management & circulation of compliance calendar including calculations, deposits, returns, assessments
- Accounts Payable- Review & supervision
- MEC – BS , PL, Month close
- Reporting – Monthly Management packs
- Review of MEC checklists
- Advance Tax working
- Calculation of annual True-up/True-down working for General OHs (Budgeted vs Actuals)
- Annual Budget preparation
- Providing budgeted Seat cost data (IT, Admin) to Corp Management
- Management & timely completion of clean Statutory Audit
- GST Registrations
- Review of GST returns,
- Tax Reconciliation for Statutory Audit
- Daily weekly & monthly review of all F & A activities, as per monthly activity calendar
- Managing all Secretarial compliances with support from a practicing CS
- Ad hoc Reports as & when required by internal Management or External Party (Stat Auditors/Consultants) (ITR-6/Budgeting etc)
- Must be comfortable working on Intacct.
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