To record, maintain monthly accounts, consolidation and presentation of annual financial statements as per company's accounting policies, applicable accounting standards and statutory requirements in time.
Unit Finance and Accounting
Monitoring systems and procedures for better internal control for overall business and financial improvements , system up gradation and timely reviewing, ERP & Automations
Cost control, Product Costing and product mix optimisation
To draft and implementation of various accounting policies and procedures in coordination with Corporate Finance Division to ensure effective internal controls and checks
Ensure effective risk management framework through periodic risk assessment and risk reviews through better internal controls and checks finally to meet all GAAP requirements
Attending to timely completion of Statutory Audits, Internal Audit, Concurrent Audit and other internal and external assessments
Risk Management and its compliances, insurance and its related matters follow ups etc.,
Ensuring tax, statutory and regulatory compliances, to ensure proper maintenance of books of accounts, timely submission of periodical returns, payment of taxes etc.
Preparation of MIS for Business Review
Monitoring team performances and marshalling resources to focus on key activities
Inventory controls, periodical inventory checks, controls and monitoring of inventory ages
Preparation of performance reports of operations and business with analysis
Assist the CFO and act as the Go-to person for the CFO in terms of Finance Function