Role & responsibilities

Operating workplace: Tally/Hyperion
Roles & Responsibilities
Responsible for Accounting and review of Stock / Receivables/Payable
Inventory accounting and review of Inventory aging. Conducting physical stock verification
Receivables - Aging review, De-locking, Dealer reconciliation
Payables - Creditors aging review, advance and deposits review, vendor reconciliation
Approvals of payments being a joint signatory to the bank accounts.
Ensuring controls with respect to Dispatch/Payments/Receipts
Updating and Review of all Accounting Schedules
Ensuring GST/Other Tax/Statutory compliances
Insurance, coverage adequacy, and coordinate with Insurance company




Preparation and presenting Monthly MIS to Head Office and Board- Experience of
working in Hyperion is preferred.
11 Preparation and circulation of Variance analysis to the Operating team
Review of expenses and circulation of exceptional reports
Ensuring proper accounting of transactions and complying to the Accounting Standards.
Coordination with auditors for timely completion of audit.
Reasonable understanding of Transfer pricing /Transfer pricing audit report
16.Reasonable understanding of requirement of FEMA for payment of goods/serviCES

📌 Financial Controller Chartered Accountant Tamil Nadu
🏢 Pratique Cfo Services Pvt L,
📍 Tamil Nadu