Lead Subsidiary

Financial Operations

• Oversee day-to-day accounting functions including AP/AR, payroll, and taxations.
• Ensure accurate and timely processing of invoices, expense claims, salary, and payments.
• Ensure all MSME payment to be on time.
• Maintain compliance with statutory and internal financial policies / SOP.

Financial Planning & Analysis

• Prepare budgets, forecasts, and financial reports.
• Analyze financial data to identify trends, variances, and opportunities for cost optimization.
• Support strategic decision-making with data-driven insights.

Internal Control

• To establish and monitor the implementation and maintenance of accounting control procedures.
• Recommends and maintains processes to ensure proper internal controls exist and are followed to maintain the integrity of the financial data

Taxation

• Obtain lower deduction certificate from income tax dept.
• Ensure for timely payments of GST, TDS.
• Ensure for timely filing of applicable returns.
• Preparation of form 3CD and assist in completion of tax audit
• Timely completion of ITR 6

Other Statutory Compliaces

• Ensure timely payment of PF, PT,ESIC and LWF
• Obtain timely detail from HR for payment of statutory liabilities.
• Ensure timely MCA return (AOC-4) prepared and filed.

Audits

• Over all responsibilities to assist in Audits - Statutory Audit, Internal Audit and Tax Audit.

Process Improvement

• Identify and implement improvements in financial processes and systems.
• Support automation and digitaliization initiatives to enhance efficiency.