Financial Reporting & Regulatory Compliance
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.
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.
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.
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.