Responsibilities:
- Accountable for preparation of books and accounts and Monthly and Periodical Financial MIS
- Based on reconciliation with Trail Balance, Reconciliation of bills and provision
- Compile and record the sales turnover / revenue statement
- Company revenue, working capital, expenditure and return on investments
- Calculate depreciation on monthly basis as per the rates prescribed to enable the leadership team to take better and timely decisions.
- Ageing Analysis
- Lead Quarterly / Half Yearly / Annual Audits:
- Financial Audit
- Inventory / Physical Stock Audit Verification as per Asses book etc.
- Develop and follow review system
- Responsible for Tally/Navision
- Capitalize the interest payable on loans borrowed for from Bank / Financial Institutions
- Champion the process of risk management for ensuring risk free growth.
Skills:
- Effective communicator (oral, written, presentation and listening)
- Ability to record and publish information
- Analytical ability for decision support (understanding and resolving problems, data collation and analysis)
- Planning and organizing skills (time management, eye for detail, coordination and follow up)
- Business acumen (understanding of business processes and financial matrices)
- At ease with basic IT tools
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