JD for Accounts Manager
• Preparation of Balance Sheet, Profit, and Loss Accounts in accordance with the requirements of Revised Schedule VI of Companies Act, 2013 including consolidated financials.
• Preparation of Auditors and Directors 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 salesperson.
• Ledger Scrutiny
• Verification of Export documentation
• Preparing the details required for Bank Inspection audit for OD facility
• Verifying GST Return, filing, and reconciliation.
• Preparing and finalizing the details required by GST Audit
• Preparation & finalizing the details for assessment raised by the Income tax department, GST Department at group level.
• Preparation & Filing of CS Compliance form before due dates.