– Maintaining statutory books of accounts viz., journal, ledger, cash book, and subsidiaries in compliance with time & accuracy norms
– Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions
– Providing data to banks/financial institutions for credit facilities, ensuring legal documentation and compliance with pre and post-disbursement formalities
– Monitoring timely deduction, payment, filing of returns with statutory liabilities/dues TDS, TCS, GST, PT, PF, etc, filing of relevant periodic Returns, etc
– Helping in the preparation of MIS reports providing feedback to top management
– Preparing Invoices and tracking receivables/ payables; ensure effective Vendor management through a robust Payment System
– Ensuring timely payment and filing of direct taxes & returns
– Managing GST Returns and compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees (like payroll), etc.
– Handling the income tax assessment work of Group Companies and appearing before the assessing authorities; coordination with various Tax Authorities and follow-up
– Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law
– Optimising all provisions of direct and indirect taxation and getting a full refund of tax paid to various authorities under the statutory provisions
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