- Ensure accuracy and integrity of financial statements in compliance with applicable accounting standards (Ind AS).
- Prepare and coordinate the Annual Report in collaboration with Statutory Auditors.
- Prepare financial statement schedules, notes, and supporting workings.
- Prepare and submit Consolidated Financial Statements.
- Prepare quarterly financial statements and ensure timely submission.
- Coordinate with Internal Auditors during quarterly audits and facilitate timely closure of audit observations.
- Ensure compliance with all statutory and regulatory financial reporting requirements.
2. Tax Compliance
- Prepare and file Income Tax Returns in coordination with Tax Auditors.
- Ensure timely compliance with TDS and TCS provisions under the Income Tax Act.
- Review and file quarterly TDS/TCS returns within prescribed timelines.
- Prepare documentation and respond to income tax assessments, scrutiny notices, appeals, and other statutory communications.
- Coordinate with tax consultants and regulatory authorities for compliance matters.
3. Plant Finance Operations
- Review and approve daily payments to plant labour, contractors, and vendors.
- Ensure all payments are properly authorized, accurate, and processed within defined timelines.
- Monitor plant financial transactions and ensure adherence to company policies and internal controls.
- Collaborate with plant finance teams to standardize financial processes and improve operational efficiency.
- Support finance initiatives for cost control and process optimization across manufacturing operations.
4. Financial Controls & Systems
- Conduct periodic General Ledger (GL) scrutiny to ensure accurate accounting and recording of transactions.
- Review ledger balances and perform timely reconciliations.
- Ensure compliance with accounting policies and internal financial controls.
- Identify process gaps and recommend improvements to strengthen financial systems and reporting accuracy.
- Support ERP and finance system enhancement initiatives wherever required.
Required Qualifications
- CA / CMA (Qualified or Inter) / MBA (Finance) / M.Com / B.Com with relevant experience.
Experience
- 510 years of experience in Finance & Accounts, preferably in Manufacturing, Textile, or Spinning industries.
- Experience in statutory audits, tax compliance, financial reporting, and plant finance operations.
- Working knowledge of Ind AS, Income Tax, TDS/TCS, and financial controls.