Profile
-Internal control
-Audit (both statutory and internal) which includes designing of audit strategies, preparation of audit programme, compilation of audit reports and submitting key observations to senior management
-Annual profit and tax planning
-Annual Balance Sheet and Profit & Loss Account
-Costing and Budgeting of Depots/ Warehouses
-Monitoring customer outstanding and reporting to management from time to time
-Opening of Depots/ Warehouses
- Controlling depots/ warehouses all over India and monitoring their stocks, expenses and
statutory compliances
-Submitting Monthly MIS to management
-Handling day to day accounting
-Monitoring Bank accounts
-Submitting Income tax and service tax returns
-Attending to Income tax, Service tax and ROC compliances including assessments
-Executing agreements with various parties viz. landlords, transporters and so on
-Monitoring insurance policies