A.KEY RESPONSIBILITIES

Preparation of Organization Budget and monitoring performance for variance analysis
MIS – Preparation and Maintenance of MIS Report as per organizational requirements
Handling of Internal Audit, Statutory Audits and Tax Audits etc.
Cross Functional knowledge of various aspects of accounting & finance like Direct/Indirect Taxation., Costing, Custom Duties, Transfer Pricing, Forex and Treasury operations etc.
Knowledge of Excise / Service Tax and Sales Tax assessments and filling of monthly/Quarterly /Annual Returns.
Should be able to handle the work of finalization of Accounts. As part of accounting functions, monitoring and controlling day to day account department activities.
Working Knowledge of SAP preferred.

B. Key Customers Served (Internal And External):
Internal:
All Departments, Group Companies

External:
Auditors, Statutory authorities, Bankers

C. Key Activities to be performed:

Cost accounting and Financial accounting
Computing cost of Production/Service in a scientific manner and facilitate cost reduction and cost control




Finding out results of accounting year in the form of Profit and Loss Account and Balance Sheet

To ensure timely completion of budgeting & Forecasting
Meeting concerned HODs of the company for obtaining the input for the budget.
Preparation of draft budget along with P&L; for decision making and finally sending the same for Directors approval.
Circulation of the approved budget to the HODs for monitoring the monthly performance of their functions.
Continuous monitoring of

To ensure timely signing of balance sheet
Ensure availability of auditors for routine audits.
Liaison with the external auditors.
Ensure monthly closing of accounts in ERP system.
Ensure timely completion of audited accounts.

To ensure timely submission of accurate Management Performance Report
Monitoring the availability of the MPR input data from the departments.
Review of the MPR reports prepared by the subordinates, In order to ensure th

📌 Finance Lead (Mumbai)
🏢 Vantage Nutrition
📍 Mumbai