Manager - General Ledger & Taxation - Retail/Manufacturing

1. Handling income tax department

2. Ensuring monthly closure of books of accounts

3. Ensuring monthly variance analysis between projects and actuals

4. Preparing income tax audit schedules, 3CD working and other audit requirements.

5. Ensuring monthly TDS liability working

6. Ensuring quarterly TDS returns

7. Ensuring challan payment and their record keeping on utilisation and unutilised portion.

8. Reconciling TDS receivable and 26AS

9. Preparing of Ledger and GL scrutiny

10. Preparing board presentations