FINANCIALS – Preparation of Financial Statements including BS/P&L/ Cash flow Statements including associated notes and reconciliations by compiling financial data.  Quarterly financials/ EBIT/ Net-Worth/ Turnover/ Branch wise TB reporting for RBI, Banks, GST, and other authorities.

COMPLIANCE – Preparation and submission of XBRL report. Checking of compliance for CSR. Providing input for Board report. DPT reporting, MSME reporting, Managerial Remuneration calculation. Support in various other compliances of the Companies Act and Accounting Standard.

ACCOUNTING – Ensure correct accounting of ROU assets and liability as per Ind AS 116 including checkpoints there off. Correct accounting and reporting for E-waste cost and revenue including budget for same. Accounting for AMC, warranty revenue, and other miscellaneous revenues and other entries for discount and cost. 

LEASE REVENUE ACCOUNTING – Managing complete lease accounting for Large Devices ( MFD ) given on finance lease and controlling correctness. Also controlling leases and seeking enhancement as per changing business needs. Managing various foreclosures/settlements of the contract, reversal of billings, etc. in the system. Analyze profitability in finance lease deals customer-wise.

REVIEW & AUDIT – Support for month-end review and audit activities. Preparation of various audit schedules and reconciliation with financials. Review of schedules before submission to auditors. Review of P&L and balance sheet as per assigned task to ensure financial hygiene.

OTHER ACTIVITY – Ad hoc management/group requirement for accounting or reporting. Support in the preparation of various packs for group reporting. Standardization of accounts/ activities with the group.