Roles and Responsibilities

1. Coordinate with CA & prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and other relevant reports.
2. Ensure compliance with accounting standards (AS), company law requirements, FEMA regulations, and other relevant laws.
3. Conduct final audits, statutory audits, GST returns, TDS returns, income tax returns, and reconcile bank statements to ensure accuracy of financial records
4. Provide guidance on financial matters to management team members. Prepare & Present MIS Reports to Management.
5. Prepare and Provide financial information to investors as per their requirement.
6. Manage working capital effectively by analyzing current ratios and identifying areas for improvement.
7. Calculate and manage inventory levels to ensure accurate financial reporting. Conduct periodic stock audits and reconciled discrepancies.
8. Prepare profit and loss statements, analyze revenue and expenses to determine profitability. Provide detailed financial reports to management for decision-making.
9. Assisted auditors by providing necessary documentation and explanations during audits.
10. Preparation of necessary document and Annual filling of forms with Registrar of Companies (ROC).
11.



Preparation and filling of necessary forms with MCA portal pursuant to the provision of the companies act 2013 such as e forms DIR 12, DIR - 3KYC, AOC 4 , MGT 7 ,MGT 14 ,PAS 3 ,DPT 3 returns etc.
12. Verify and processes invoices for goods and services received, ensure compliance with company policies. Handle discrepancies and resolve invoice-related issues with vendors and internal departments.
13. Responsible to file all the returns (TDS / GST / Income Tax / PT etc.) on time and accurately in consultation with consultant.
14. Focuses on overall cost reduction at all levels to enhance profitability.
15. Make & review business agreements with customers & suppliers.
16. Presentation of Company to the Customers, Vendors & any other external agency.
17. Manage financial operations, including accounting, budgeting, cash flow management, and taxation.
18. Oversee financial analysis and reporting to ensure accurate financial statements.
19. Ensure compliance with GST regulations and maintain records accordingly.
20. Coordinate with internal stakeholders for smooth execution of finance-related tasks.
21. Prepare working for GST and Income Tax Notices in consultation with the consultant.

22. Implementation of ERP System
23. Implementing Internal Controls and Process Controls.

📌 Senior Finance Manager (Pune)
🏢 Saipro Industries
📍 Pune