1. Monthly Finalisation of accounts and preparation of financial statements.
2. Overseeing Statutory Compliances relating to Taxation and Audit.
3. Filing of income tax and service tax returns.
4. Monitoring daily transfer of Entries from Operations Software to Tally
5. Monthly Management Information (MIS) on Accounts.
6. Supervising and checking payroll payments, filing of required returns and issuing form 16.
7. Monthly and periodic IFRS reporting to parent Company
8. Verifying and issuing TDS certificates.
9. Verification of daily Cash/Bank/Journal Vouchers.
10. Verifying entries for Profit booking for treasury transactions.
11. Checking of Monthly expenses statements of Branches.
12. Computation of Advance Tax and final Tax Computation.
13. Preparation and submission of monthly Information to Shareholders and preparation of
information for audit committee meetings.
14. Monthly / Quarterly and Half yearly Information to RBI.
15. Preparation and submission of monthly debtors statement and quarterly FFR statements to
16. Liaison with Internal and Statutory auditors for Internal Audit / Quarterly reviews.
17. Constantly improve upon the accounting systems and controls on systems.