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

3) 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.

4) 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

📌 Lead - Finance, Shirwal, Vantage Nutrition (India)
🏢 ACG
📍 India