Accounting & Internal control-
1.Maintenance of books of accounts and preparing final accounts and NTA as per Ind As. Timely signoff accounts by auditors keeping board meeting timelines. Drafting & preparing annual report.
2.Regular GL scrutiny, variance analysis related to P&L part.
3.FAR-Maintenance of fixed asset register, Capitalizing, disposing fixed assets, allocating budgets for capital procurement. Posting monthly depreciation. Exercise full control over FAR. Arranging physical verification as per company s internal circular.
4.Responsible for ICFR compliances within organization, drafting ICFR control check list and related check points, arranging ICFR audit.
5.Accounts payable- Complete Payroll accounting with statutory payments (PF, EPS,ESI,LWF,PT), inter unit accounting & Misc.
Taxation
1.GST - Under new indirect tax regime ensure full fledge implementation of GST era within organization. Computation of tax liability, tax payments, returns filing.
2.Direct tax
a)TDS compliance u/s 195 with applicability of Double Taxation Avoidance Agreements. Arranging form 15CA & 15CB for outward remittance against service, ECB interest, royalty & technical service.
b)Timely TDS, advance tax payments, filing of returns, other compliances related to issuance of forms i.e. 16/16A.
c)Drafting 3CD, TP report, arranging audit by tax auditor and timely filing of ROI within due date.
d)Dealing with department w.r.t. notices related to TDS/income tax.
Keyskills: Accountancy TDS Payroll Income tax Direct tax Fixed assets Final accounts Taxation Company law Variance analysis