Preparation of MIS Report
Calling MIS Details from Associates
Financial arrangement / investment planning
Liasoning with the banker and Govt. Agencies
Verification of report submitted by the associates consultants
Appropriation of common expenses on reasonable base
Verification that the company has followed various accounting standards issued by ICAI
Stock Transfer price calculation on monthly manners
Looking our GST issues on day to day basis
Looking after renewal of various licence well in advance
Submission of financial data to the various govt. agencies on timely manners
Liasoning with the internal / statutory auditor
Providing details on annual scrutiny of return furnished to State/Central Govt. department
Providing stock statement to the bankers
Maintenance of Fixed Asset Register
Marking of asset Number to the fiscal asset and annual verification of assets
Verification of stocks of RM/FG on timely manners
Preparation of CIF value of imports and exports transactions with documentations
Mapping of TDS Certificate received with 26AS reports from IT/Traces site
Calling Balance confirmation from the supplier and customers of the company
Verification of income generation by the respective investment with the statement and TDS certificate (if any)
All Account Activity
Payment Process
Maintain ICFR
