Preparation of Balance Sheet and Profit and Loss Accounts in accordance with the requirements of Revised Schedule VI of Companies Act, 2013 including consolidated financials
Preparation of Auditors Report in accordance with the Companies Act, 2013.
Preparing the Debtors outstanding report of HO and its Branches and take the follow up for payment with the salesperson.
Ledger Scrutiny
Verification of Export documentation
Preparing the details required for Bank Inspection audit for OD facility
Verifying the Cenvat Credit of GST Return
Preparing and finalizing the details required by GST Audit
Preparation & finalizing the details for assessment raised by the Income, Sales & GST Department at group level.
Preparation & Filing of CS Compliance form (i.e. AOC4, MGT7, MGT7A and ADT1) on due dates.
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