Finalization Monthly Accounts |
Review of Schedules, Variace Analysis with Budget, Q-on-Q, Y-on-Y |
Monthly locking of Trial Balance |
Monthly reconciliation inter office balances |
Finalization of Quarterly / Annual Statutory Accounts |
Co-ordination with Statutory Auditors /Internal Auditors for Audit |
Co-ordination with Central Tax Team for matters relating to Audit / Assessment / Others |
Overall Service Tax Accounting, Review and Reconcilation |
Review of Service Tax Input Register and monitoring the receipt of input bills |
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