Monthly Closure of Books of Accounts.
Monthly & Quarterly preparation of Financial Statement alongwith Schedules & Notes.
Intercompany accounting & reconciliation
Ledger Scrutiny.
Tax Compliances: TDS, GST, Stamp Duty. Tax payment, filing of Returns, generation of challans & certificates and review of related entries in Oracle. To ensure correct compliance within due dates.
Coordinate with different departments – Tax, Treasury, AP, IT, HR, operations etc. and ensuring that the requirements are fulfilled and relevant Information is obtained wherever needed.
Coordinate with Auditor – providing data to auditors, solving audit Queries.
Provide Data to internal users / management as and when Required
Assignment based work