Key responsibilities:
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.