Review of TDS returns filing, GST returns filling and EPCG compliances.
Coordination with vendors regarding releasing payment.
Coordination with Banks and preparing stock statements.
Review of Import and Export compliances.
Working with executives and business heads to prepare annual operational budgets and track profit / loss performance by business unit and on consolidated basis
Ensuring Monthly P&L reconciliation with the trial balance and stocks audits
Monthly, weekly reporting for various operational and financial KPIs
Preparing financial statements, notes to accounts and 3CD of private companies.
Stock Inventory Analysis - Aging and reconciliation with books.
