Job Responsibilities
1. Financial Accounting
Ensure maintenance of books of accounts in accordance with the Companies Act, Accounting Standards/Ind AS, and applicable laws.
Finalization of monthly, quarterly, and annual financial statements.
Ensure timely closure of books.
Review journal entries, provisions, depreciation, and adjustments.
Monitor General Ledger and Trial Balance.
Review reconciliation of all balance sheet accounts.

2. Financial Reporting & MIS
Preparation of
o Monthly MIS
o Profit & Loss Statement
o Balance Sheet
o Cash Flow Statement
o Fund Flow Statement
o Segment-wise profitability
o Cost Analysis
o Variance Analysis
Present financial reports to CFO/Management and Board.
Develop dashboards for financial performance monitoring.

3. Budgeting & Financial Planning
Preparation of Annual Budget.
Preparation of Business Plan.
Rolling Forecasts.
Department-wise Budget Monitoring.
Capex Budget Review.
Working Capital Planning.
Cost control initiatives.
4. Treasury Management
Working Capital Management.
Cash Flow Forecasting.
Fund Planning.
Banking Operations.
Loan Management.




Credit Facility Management.
LC/BG Management.
Interest Cost Optimization.
5. Taxation
Direct Tax
Income Tax Compliance.
Advance Tax Computation.
TDS Compliance.
Tax Audit.
Transfer pricing coordination.
Assessment Proceedings.
Appeal Matters.
Tax Planning.
Indirect Tax
GST Compliance.
GST Returns.
GST Audit.
Input Tax Credit Review.
GST Assessments.
E-way Bill Compliance.
Customs & Import Compliance (where applicable).

6. Statutory Compliance
Ensure compliance with
Companies Act
Income Tax Act
GST Laws
FEMA
RBI Guidelines
MSME Act
Accounting Standards/Ind AS
Secretarial Requirements (financial matters)
7. Audit Management
Coordinate and manage
Statutory Audit
Internal Audit
Tax Audit
GST Audit
Cost Audit
Bank Audit
Stock Audit
Due Diligence Audit
Government Audit
Ensure timely closure of audit observations.
8. Internal Financial Controls (IFC)
Design Internal Financial Controls.
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📌 GM - Finance & Account (Jodhpur)
🏢 Hasti Petrochemical & shipping
📍 Jodhpur