i. Shall be responsible for Billing(CNG & PNG),Insurance of GGL Assets, Audit, Budgeting (Capex budget & Opex Budget).
ii. Taxation, Filling of Returns (direct & Indirect tax), TDS, Advance Tax Payments.
iii. Handling Capex / Opex related accounts payable and accounting as per IND AS provisions.
iv. Debtors ageing and MIS reporting.
v. issue of E-way bill and ensuring compliance of GST by vendors.
vi. Bank accounts reconciliation
vii. Managing of Inward & Outward issue of Bank Guarantees of Vendors / Statutory Authorities.
viii. Document management.
ix. Capitalisation of Fixed Assets as per Accounting proviso.
x. Monthly depreciation run of Fixed Assets and its accounting in books of Accounts.
xi. Maintenance of Fixed Assets Register.
xii. Periodic Verification of Fixed Assets.