Accounting & Financial Reporting:
- Maintain and update books of accounts as per statutory requirements.
- Ensure timely closing of monthly, quarterly, and annual financials.
- Manage inter-branch/head office reconciliations.
- Prepare financial statements, MIS reports, and cash flow statements.
- Assist in budgeting and variance analysis.
Taxation:
- Ensure accurate and timely filing of:
- GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
- TDS returns and payments (24Q, 26Q)
- Coordinate with consultants/auditors for income tax assessments and GST audits.
- Compliance:
- Ensure compliance with Companies Act, GST Act, Income Tax Act, and other applicable laws.
- Handle statutory and internal audits and ensure timely closure of audit queries.
- Maintain necessary documentation for tax audits, GST input credit, and reconciliations.
Coordination & Support:
- Liaise with internal departments and branches for data collection and clarifications.
- Support CFO and senior management in financial planning and decision-making inputs.
- Coordinate with external consultants, auditors, and tax authorities.