Brilloca Limited - Deputy General Manager - Finance & Accounts

DGM (Finance & Accounts)

- 1. Review & finalization of Financial Statement for Sanitaryware Business.

- 2. Monthly Budget vs actual review (incl. variance analysis) category-wise MIS finalization for Sanitaryware Business.

- 3. Responsible for Accounts Payable - Review, Payments, Reconciliations, Bank transfers, Statutory payments.

- 4. Preparation of annexures for income tax audit and finalization of same with audit team.

- 5. Facilitate timely completion of audits for the division (Statutory, Internal, IFC).

- 6. Handling overall accounting activities in relation to Building Product Division.

- 7. Asset creation, scrapping/disposal, capitalization and other asset accounting.

- 8. Verifying the forex revaluations & inventory provisions are correctly posted.

- 9. Ensuring all control accounts like GRIR, Custom Clearing, GL offsetting, CWIP are timely cleared.

- 10. Verifying the adjustment of staff advances (for Salaries, Expenses) are executed as per company policy.

- 11. Verifying the accuracy and correctness of GL postings to minimize audit observations.

- 12. Ensuring closing activities like Warranty working, reclassification of GL, int on trade deposits are posted as per agreements.