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This branch shall be headed by Manager Finance under the direct supervision & control of the Financial Advisor. The branch will look after the preparation of Corporate Accounts, Annual Financial Statements, Internal Audit, Compliance to Audit Reports, Tax matters, payment of bills of works & establishment & all transactions relating to cash/cheques. Drawl of HR claims include establishment claims, salary related to monthly deductions, payment of PF, preparation of vouchers for payment in the employees bank account.
Work Allocation :
A dynamic UC database comprising of expenditure from Tally & SAP, fund receipt & sanction letter details is maintained.
Verification of financial closure reports submitted by respective divisions, & the projects are thereby locked in Tally/SAP.
The data is prepared for filling all tax returns & claims for tax returns are filed in time with concerned Tax authorities.
The mismatch in GST amount of venders is seen from the GST portal & intimated to the concerned division to pursue the Contractor to settle the GST amount vis-à-vis our Input Tax Credit.
Preparation of MIS reports & Salary Journals is also done by Finance & Accounts section.
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