• Submission of various MIS reports to management on a periodic basis (Inventory report / receivables / fixed assets / TDS reconciliation) • Ensuring that proper accounting is done for all expenditure (programming and Admin, personnel and S&D expenses) along with previous months and budgets to ensure that all expenditure have been accounted as per approved budgets along with approvals as per CG Policy. • Co-ordination with statutory and internal audit team for timely completion of audits. • Preparation of monthly tax( GST/ CGST/SGST / IGST), TDS, CST and VAT pay-out workings and get it reviewed by South taxation team. • Ensure all taxes which includes filing of returns and making of statutory payments within due date. • Having good understanding of SOX process and good understanding of corporate governance • Preparation of Cash flow forecasting monthly and submission of the same to corporate treasury team • Verification of bank payments to ensure all payments has been made as per agreed terms and conditions and credit period. • Ensuring that bank reconciliation statements are prepared on a periodical basis and timely closing of all open items lying in the BRS and submission of the same to corporate team. • Preparation of controllership documents • Independently work with SAP teams to implement new process with respect to Finance and accounts along with assisting the team members on case to case base in SAP by coordinating with SAP core team.Read more
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