Key Responsibilities :
Accounting & Auditing :
- Financial Reporting :
- Prepare and maintain the Projected Profit & Loss Account, Balance Sheet, Cash Flow Statement, and ratio analysis in compliance with accounting standards (IND AS, GAAP) and the Companies Act.
- Ensure timely and accurate finalization of accounts and consolidation of accounts for the plant.
- Auditing & Internal Controls :
- Oversee the completion of internal, statutory, management, and tax audits within the prescribed time and cost budget.
- Evaluate internal control systems / procedures, prepare audit reports, and implement corrective actions to improve financial operations and reduce risks.
Budgeting & MIS :
Budget Formulation & Monitoring :Develop and manage annual budgets in coordination with functional heads and top management.Conduct variance analysis to compare actual vs. projected results and implement corrective actions.Management Information Systems (MIS) :Prepare MIS reports to provide feedback on financial performance and assist in critical decision-making for top management.Taxation & Compliance :
Taxation Planning & Filing :Ensure compliance with Income Tax laws by preparing and filing tax returns and managing TDS, GST, and other tax-related obligations.Liaise with tax authorities for assessments, claiming exemptions / concessions, and handling appellate proceedings.Other Compliance Activities :Manage payroll, fund flow management, Capex, and ensure compliance with applicable financial regulations.Accounts Receivables & Payables :
Manage debtor and creditor management ensuring timely collection and payment as per the company's financial terms.Oversee billing processes, ensuring accuracy and timely dispatch of invoices.IT Skills & SAP Knowledge :
Proficient in SAP ECC 6.0 (FICO Module) for financial operations, troubleshooting, and reporting.Well-versed with SAP R / 3, including costing and materials management (MM module) for enhanced financial control and reporting.Proficient in MS Office tools for reporting, data analysis, and financial presentation.Other Key Skills :
Financial Management : Expertise in financial analysis, budgeting, and forecasting.SAP R / 3 : Strong hands-on experience with SAP FICO and conceptual knowledge of the MM module.Auditing & Compliance : Knowledge of SOX, US GAAP, and Indian GAAP, and strong experience in compliance management.Taxation & Legal Liaison : Familiarity with direct and indirect taxation, tax filings, and legal communication.Skills Required
Us Gaap, Indian GAAP, Sox, Taxation, Tds, Gst