Job descriptionEnsure timely and accurate preparation of financial statements (P&L, Balance Sheet, and Cash Flow)Provide regular financial dashboards and MIS reports to superior.Oversee vendor payments and receivables collection process.Forecast cash flows and financial performance.Ensure timely filing of tax returns (GST, TDS, etc.).Maintain compliance with local, state, and national tax laws.Coordinate with external auditors and tax consultants.Ensure timely completion of audit for Finalization of Books and Balance Sheet.Oversee proper documentation and records for audits.Prepare documentation and respond to notices and queries from tax departments.Monthly / quarterly reconciliation of tax accounts with books of accounts.Develop and maintain standard costs for all products.Perform variance analysis (Material, Machine, and Overhead).Identifying potential suppliers and evaluating them based on price, quality, and delivery for vendor development.Preparing and processing purchase orders in line with company policies.Monitoring and tracking the status of orders to ensure timely delivery.Maintaining accurate records of purchases, pricing, and inventory.