Principal Accountabilities:

- Responsible for daily monitoring of proper booking.
- Preparation of Monthly/Quarterly/Halfyearly/Yearly Financials- as per IndAs and Company Law
- Preparation of Notes to Accounts as per revised schedule
- Handling of Internal/Statutory /TAX/ SPA Audits
- Preparation of P&L; and B/S schedules as per Statutory Audits
- Preperation and keep the records for Transfer Pricing for third party Audits
- Support in Cost Audit/Manamgement Dashboard
- Support in automation projects/ Manamgement Dashboard
- Preparation of Monthly/Quarterly/Halfyearly/Yearly -Schdules/details as per Audit requirement
- Part of physical verification of Inventory (RM,FG, WIP,Stores,Scrap) and Fixed Assets
- Work with close co-ordination of SSC.
- Ensure for effective implemetantion of SOP and GAM
- Develop system to ensure and monitor compliance under GST Act, TDS under IT Act, and other laws applicable
- Ensure for proper Inventory Valuation
- Regular reviews of Advances/GL/Payables
- Collate information/data from different sources for Monthly MIR & BRC requirement

📌 Support - Finance & Accounts - Accts Receivable (Anjar)
🏢 Welspun World
📍 Anjar