- Analysing the account ledgers and processing / reviewing of various period end journals
- Ensuring MIS reporting at month end covering various activities
- Implementing accounting policies, monitoring the accounting practices and compliance of GAAP
- Assisting in preparation of financial statements and Statutory Audit / Tax Audit
- Handling Compliances of Indirect taxes (GST, Customs, Local Levies) - Filing returns, maintaining records, Availment / utilisation of input credits , Audits / Assessments, Appeals etc
- Maintaining internal control systems as well as cost control measures as per SOP
- Supervising billing to customers,
accounting of cash and inventory transactions Commercial matters of Channel partners like depots etc.
- Handling disbursements and providing Financial Concurrence for procurement of Goods / Services.
- Coordination with Customers / Vendors for reconciliation purposes.
- Effective negotiations with Vendors resulting in reduction of cost over the previous purchases.
- Monitoring of Customer Receivables on a regular basis.
- Regular Visits to attached Depots, verification of Stocks and security thereof in line with the Policy.
- Assisting the Sales Team on various business activities including the feasibility Studies, economic evaluation, negotiations etc.