Presenting the financial position of the company by preparing financial statements viz. P&L Account, Balance Sheet and Annual reports, Budget & Reforecast
Effectively manage routine GST related matters like payments of taxes, filing statutory, routine correspondence with tax department.
Coordinating with Banks regarding CC Limit, Term Loan, Stock Statement, ILC/FLC, Pre Shipment Credit, Bank Charges, Bank Guarantee, Telephonic Transfer, BRC and other Forex function.
Preparing and e-filing all return related to Income Tax, ROC GST, VAT,CST, Entry Tax, WCT, State Excise, Central Excise, Service Tax, TDS and TCS Monthly/Quarterly/Annual Basis.
Submission of all compliance payment such as GST, VAT, CST,WCT, Entry Tax, Central Excise, Custom, Service Tax, TDS, TCS, Advance Tax, ESI and EPF.
Coordinating with Sale Tax, Central Excise and Custom, DGFT, Income Tax and other Government Authority need to need basis.
Availing Export benefit like EPCG Licences, Advance Licences, Duty Drawback, Rebate of Excise Duty, TED Refund and MEIS scheme.
Interfacing with Income-Tax authorities for tax assessments, exemption related benefits, registrations.
Handling Statutory Audit, Tax Audit, Cost Audit, Bank Audit and Internal Audit and getting the audits completed as per the schedule.