Responsible for preparation of financials as per Ind AS and experience in handling Big4 Auditors. Handling Receivable & Payable and fund flow management. GST & TDS Compliances. Handling Tax Audit, ITR filling, Advance tax calculations and other direct tax compliances. Preparation of responses and submissions to Tax authorities. Merger, Restructuring and related compliance. CA with post qualification experience of 5 to 7 years. Interested applicant can shared their resume on amey.matephod@runwalgroup.in
Responsible for preparation of financials as per Ind AS. Handling Receivable & Payable and fund flow management. GST & TDS Compliances. Handling Tax Audit, ITR filling, Advance tax calculations and other direct tax compliances. Preparation of responses and submissions to Tax authorities. Merger, Restructuring and related compliance. CA with post qualification experience of 1 to 2 Years. Interested applicant can shared their resume on amey.matephod@runwalgroup.in
Contractor and Vendor Billing Verify contractor and vendor bills against work orders, measurement sheets, and site progress. Ensure all supporting documents such as measurements, RA bills, material reconciliation, and site approvals are attached before processing. Coordinate with Project Managers and Site Engineers for bill confirmation. Maintain a tracker for all bills received, verified, and forwarded for payment. Contractor and Professional Fees Billing Documentation and Reporting Consultant & Professional Fees Billing Verify and process bills from consultants as per agreements and milestones achieved. Track retentions, advances, and recoveries as per contract terms Documentation & Reporting Maintain comprehensive billing records and digital files for audit and MIS purposes. Prepare monthly billing summaries and payment status reports for management. Ensure compliance with GST and statutory documentation. Interested candidates can share their resume on amey.matephod@runwalgroup.in