FINANCE & ACCOUNTS

• Preparation and supervision of financial statements like Trial Balance, Statement of
Profit & Loss, Balance Sheet, Cash Flow Statement, etc.
• Responsible for generation of books of accounts & ensuring that accounts are
prepared reliably and in accordance with set guidelines / applicable Accounting
Standards.
• Liaison with senior management to determine financial objectives and accordingly
formulate a growth-oriented Business Plan for future development.
• Developing MIS for Senior Management summarizing the updated financial
position, cash flows, near-term and long-term forecasts.
• Efficient cash-flow management

AUDITS
• Liaison with the statutory auditor for the finalization of books of accounts of each financial
year.
• Coordinating with the internal auditor to ensure correctness of financial data.
• Vouching of various books like purchase book, cash book, journal book
• Analysis of draft financial statements including notes to accounts.
• Ensuring compliance with applicable laws.
• Finalization of Audit Reports

STAKEHOLDER MANAGEMENT
• Liaison with external stakeholders such as lenders and investors to facilitate fund raising
from debit and equity.
• Preparation of date requirements for lenders and investors.
• Interface with lenders / investors to address any queries and facilitate fund raising.

TAXATION
• Oversee the preparation and Filing of Income Tax, GST & TDS returns.
• Oversee the preparation of tax audit reports and Form 3CD.
• Documentation for GST/Income tax scrutiny cases.
• Ensure compliance with all applicable direct and indirect tax laws.