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1.Branch Accounting Balance Sheet
2.Financial MIS Monthly Profit and Loss, PNL, Direct Taxation/Income Tax
3.Management Reports Responsible for complete accounting of the plant
Preparation of monthly MIS;
Monthly P & L account
Teamwise Sale
Debtors aging/Days
Inventory aging/Days
Comparison with budget
report on Costing vs. Actual consumption
Time to time ad hoc reports by management
4.Budgeting Yearly/Monthly Capex & OPEX Budget
Monthly variance report against budget
5.General Accounting Complete knowledge of GST:-
Periodical return filing
GST reconciliation portal vs. books
follow up with customers for payment/reconciliation
Vendor reconciliation,inter unit reconciliation
Ensuring compliance of Income tax laws-TDS/TCS
Ensuring all financial records are kept accurate and up to date.
5.Handling of Vendors/Clients
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