Manager - Finance & Accounts - Manufacturing Firm

1. Preparation of complete set of financial Statement for compliance with statutory requirements & adherence to GAAP

2. Monthly, quarterly and annual account closing

3. Preparation of various annexures & formats to the quarterly and annual Account closing as per the corporate guidelines.

4. Analytical review & variance analysis between two periods.

5. Supervision of statutory Audit for Quarterly & Annual accounts closing & Audit

6. Supervision & Providing control evidences/CFR Testing tor significant processes of Plant- Procure to Pay, FSCP, Fixed Assets, Direct & Indirect tax, Treasury, Payroll etc.

7. Preparation of tax audit report.

8. Creation of Fixed Assets & Settlement process of AUC to Fixed asset for capitalization.

9. Physical verification of Raw Material & Finished Goods & related MIS.

10. TDS& GST Compliances & Insurance.