- Assisted in Tax and Central excise auditing.
- Submitted Central excise and service tax returns.
- Assisted in VAT returns.
- Submitted PF returns.
- Reconciliation of bank statements.
- Distributed salary through Wage Protection System(WPS).
- TDS Payment.
- Responsible for day to day finance and accounts operations.
- Perform full set of accounts and ensure timely closing of accounts.
- Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting .
- Prepare tax statements.
- Closing and Preparing Month end reports.
- Preparation of monthly Profit and Loss Statement and Balance sheet. And Consolidation P&L for all Regions
- Preparation of weekly and Monthly Cash Flow statements.
- Preparing Feasibility Study for New Stores
- Compiling and Preparing yearly budget and making analysis for Management and comparing Expenses V/s Budget.
- Managing a team of 5 employees and Checking figures, postings, and documents for correct entry, and proper codes.
- Reconcile records of bank transactions..
- Prepare the monthly closing JV.
- Prepare the employee attended.
- Prepare the Monthly payroll calculation for over 250 employees.
- Prepare bank account transaction to employee for their salaries.
- Monitor and mentor/train junior staff, clerks, and bookkeepers
- Issue the pay slip paper and cash.
- Prepare the cash forecast monthly and weekly basic.
- Calculation of SSB Tax for over 250 employees.