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Job Description

Job Description:

·        Maintaining timely and accurate financial statements, Monthly MIS, Balance Sheet and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP)

·         Apply and communicate Ind-AS requirements and be ahead of new guidance to assess the financial reporting or note disclosure impacts to the financial statements

·         Prepare all supporting information for the annual statutory audit for the assigned areas and liaise with the external/internal/tax/ Cost auditors as necessary

·         Ensures that there is an effective and efficient system of internal controls including; data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies and governmental regulations

·         Passing of adjustment entries related to foreign payments outstanding on monthly basis as per IND AS

·         Monitoring the plant’s monthly closing process

·         Engage in ongoing cost reduction analyses in all areas of the company

·         Notify and report to senior management concerning any trends that are critical to the organization's financial performance.

·         Preparing & Monitoring Capex & Opex outflow.

·         Ensure adherence to all applicable legal statutory requirements including GST, Income tax and other applicable laws with audits thereof

·         Preparation of time reporting on a daily, weekly, monthly and quarterly basis with appropriate consolidations

·         Preparation and checking of Operation, Project Invoices, Capitalization

·         Fixed Assets Accounting (addition & retirement) with appropriate deprecation

·         Finished goods Valuation as per IND AS and their quantity reconciliation both for quantitative reco and GST reco.

·         Raw Material Quantity and Value Reconciliation.

·         Reconciliation of Vendor/ Customer Balances with followup and monitoring

·         Monitoring of Payments.

·         Monitoring Fund Based and Non-Fund Based limit availed from Financial Institutions

·         Forecast cash flow positions, related borrowing needs, and available funds for investment

·         Meeting of Export and Import Compliances like Custom duty calculation and payments, submission of various documents to customs relating to import and export.

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Sunil Kapoor
+91 8822 775 533