Koti Dhupam

Background

About Koti Dhupam

Finalization of Accounts (P&L and Balance Sheet)• Responsible for General Accounting and Financial reporting (including consolidation) which involves preparing and presentation of financials and relevant analysis and supporting schedules to the management.• Preparation of quarterly results and publishing.• Responsible for TDS (24Q & 26Q), GST (Goods and Service TAX) and Softex (STPI) returns.• Responsible for preparing monthly MIS reports.• Responsible for formulating Annual Budget, conducting variance analysis to determine the difference between actuals against budget and suggesting corrective actions.• Responsible for Accounts Payable and Accounts Receivable functions.• Responsible for inter-company reconciliation • Knowledge of SEZ Rules and Regulations and analyses of key activities.• Responsible for accounting of Fixed Assets along with maintenance of Registers.• Responsible for employee’s queries, TDS calculations and reimbursements of expenses • Payroll processing and responsible for Statutory compliance like TDS, PF, ESIC and Professional Tax• Preparation of Profitability Reports of Group Companies for Top Management.• Work with internal auditors and Responsible for statutory and tax audits