Role & responsibilities
Completion of Statutory Audit, Internal Audit, GST Audit, Cost Audit,Tax Audit , Statistical Audit on time
Adherence to regulatory requirements and compliances
Meeting CARO requirements
Preparation of budget projections based on the inputs received from Operation team

5.Variance Analysis of Actual vs. Budget
Review of Capital Expenditure - Actual Vs Budget
Monthly financial reports on time (MIS, B/S and P&L;) as per the timelines circulated by Corporate finance
Adherence to Accounting standards at unit level
Quarterly Notes to the accounts with Accounting Policy for the last quarter along with the financials
Ensuring completion/closing of books on real time/daily/monthly & yearly basis
Review of monthly/Quarterly/Yearly financials of Unit Highlighting and discussing the exceptions
Calculation/review of ROCE of the Unit
Forecasting of the Cash flow monthly, Quarterly and yearly basis
Review of the Cash flow on Daily, Monthly and yearly basis




Statutory/ Regulatory compliances (Direct and Indirect Taxes) including filing of returns as due dates
Timely deposit of EPF, ESI, and Local Taxes challan deposits.
Stock statement including Receivable, Payable and advances etc. 18. Review Price Increase / Decrease impact from customers & Suppliers 19. COGS Reconciliation with standard consumption
Internal Control Compliance
Review of the fixed assets verification done in once in 2 years
Monthly/ Quartely data preparation for MRM/ SLT/ SMG Meetings 23. Regularly review and report inventory ageing to the Management. 24. Review and Reporting the gap in the physical verification of the Inventory to the management for necessary action.
Review of Customer and supplier Reconiliations and price increase / decrease workings and Customer/suppliers PO amendments tracking 26. Training, guidance and evaluation to own team.

Preferred candidate profile

📌 Accountant Halol
🏢 Sandhar Technologies
📍 Halol