Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions.Identify & drive process automations and minimize manual processes & controls.Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning.Monthly & Adhoc MIS reports.Ensure all the payments are released as per standard guidelines.GL / Vendor reconciliations & obtaining Vendor balance confirmations.Intercompany reconciliations, cost center analysis and allocations.Monthly closing of books of accounts as per the defined parameters.Ensure accuracy & zero deviations in statutory compliances -TDS / TCS & GST, Equalization Levy, 16A, 26AS reconciliation.Review of statutory and commercial documents.Coordination with Tax authorities / furnishing replies in relation to notices, handling tax assessments & scrutiny.Preparation of projected financial statements.Preparation of Standalone / Consolidated financials, Cash Flow Statement, Schedules & Notes-to-accounts.Ensure timely closure of year end Statutory Audit & Tax Audit, Due diligence exercise.Show more
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Skills Required
Process Automation, Tax Audit, Statutory Audit, Due Diligence, Internal Controls, Cash Flow Statement