Accountant

Role & responsibilities

1. Completion of Statutory Audit, Internal Audit, GST Audit, Cost Audit,Tax Audit , Statistical Audit on time

2. Adherence to regulatory requirements and compliances

3. Meeting CARO requirements

4. Preparation of budget projections based on the inputs received from Operation team

5.Variance Analysis of Actual vs. Budget

6. Review of Capital Expenditure - Actual Vs Budget

7. Monthly financial reports on time (MIS, B/S and P&L) as per the timelines circulated by Corporate finance

8. Adherence to Accounting standards at unit level

9. Quarterly Notes to the accounts with Accounting Policy for the last quarter along with the financials

10. Ensuring completion/closing of books on real time/daily/monthly & yearly basis

11. Review of monthly/Quarterly/Yearly financials of Unit Highlighting and discussing the exceptions

12. Calculation/review of ROCE of the Unit

13. Forecasting of the Cash flow monthly, Quarterly and yearly basis

14. Review of the Cash flow on Daily, Monthly and yearly basis

15. Statutory/ Regulatory compliances (Direct and Indirect Taxes) including filing of returns as due dates

16. Timely deposit of EPF, ESI, and Local Taxes challan deposits.

17. Stock statement including Receivable, Payable and advances etc. 18. Review Price Increase / Decrease impact from customers & Suppliers 19. COGS Reconciliation with standard consumption

20. Internal Control Compliance

21. Review of the fixed assets verification done in once in 2 years

22. 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.

25. 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