Chartered Accountant CHAKALA

Coordination with operations team for negotiating documents with bank. To overlook / assist related to banking work whenever required. Establish and enforce proper accounting methods, policies and principles considering taxation aspects. Coordinating with CS Insurance Preparation and Presentation of final Balance Sheet and P&L Statement & consolidation of accounts. Manage and oversee the daily operations of the accounting department. Monitor, Control and Check day to day accounting work. Verify the accounting entries vis--vis vouchers, etc supporting and authorize the same. Scrutinize the books of accounts and as deemed necessary, initiate corrective actions. Checking Commission statements monthly and coordinating with shippers for remittance Coordinate and complete annual audits Statutory, Tax, Internal & GST audit. Liasioning for ROC work Preparing advance tax working Quarterly. Job Description Page 2 | for internal circulation only Establish and enforce proper accounting methods, policies and principles. Assign projects and direct staff to ensure compliance and accuracy in coordination with the VP Finance and MD. Establish and maintain fiscal files and records to document transactions. Preparation and Presentation of final Balance Sheet and P&L Statement Monitor and check statutory work like IT, TDS, GST Preparing DP Statement Periodically monitor Payroll processing Coordinate and complete annual audits Statutory, Tax, Internal & GST audit. Liasioning for ROC work Implement a process in SAP to streamline the reporting requirements (balance sheet, P&L, budgeting) Monthly trial balance reco. Establish and enforce proper accounting methods, policies and principles. Assign projects and direct staff to ensure compliance and accuracy in coordination with the VP Finance and MD. Establish and maintain fiscal files and records to document transactions