Responsible for Preparation of MIS, and execute various month end activities in the SAP, and also coordinate various audits, monitoring and helping in statutory & Sanmar system compliances.
A - 2 KEY RESPONSIBILITIES :
Accounting :-
- Maintenance of accounts & MIS reports in line with accounting standards and Sanmar Accounting Policies
- To Co-ordinate the statutory requirements on GST, Export obligations /Incentives, IDPMS / EDPMS
- To ensure proper coordination with internal auditors.
- To monitor the Business expenses & spending within the approved budget levels.
Audit :-
- Coordinating with auditors (Statutory & Internal )
- Handling of statutory audit, Tax Audit, Cost audit.
- Month End activities
- Execution of standard costing
- Execution of actual costing
- Calculating WIP
- Calculating variance against standard
- Settlement of variance
- Analysis of variances
- Calculating depreciation, Interest.
- Raising of inter-company debit notes on service transactions
- Accounting of foreign expenses / review
- Annual Accounts
- Preparation of annual accounts in schedule VI format and compilation of related schedules.
- Review monitor, and report the performance against various parameters to the business team.
Statutory Complaince :-
- Compliance with requirements of GST and Income Tax acts
- Timely Submission of returns
📌 Accounts & Finance Executive - Qualified CMA (Chennai)
🏢 The Sanmar Group - BSu0026B Safety Systems (India
📍 Chennai
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