Operational− Ensuring MIS reporting (including Foreign Reporting) at month end covering various activities− Analysis of the account ledgers and processing / review of various period end journals− Budgetary Controls and Profitability analysis / validation− Review of Costing / Pricing and variance analysis− Forecasting of cash flows and handling fund management− Liaison with bankers for strategic matters as well as operational requirements− Formulating accounting policies, monitoring the accounting practices and compliance of GAAP− Handling of Statutory Audit / Tax Audit and assisting in preparation of financial statements− Preparing various reports for use of the Board of Directors and Top management− Handling Direct Taxation (Income Tax, FBT, TDS)- Compliance, Availment of benefits ,Assessments, Appeals etc− Advisory to Plants on Indirect taxes (Excise, Service Tax, VAT/Sales Tax, WCT, Customs, Local Levies)− Review of business models of new ventures / products − Financial guidance / concurrence in imports / purchase / marketing decisions− Designing / Strengthening internal control systems as well as cost control measures− Reviewing capitalization and monitoring assets accounting − Working capital management– inventory control and valuation − Account receivables management and credit control− Accounts Payable Management, Disbursements and remittances to overseas promoters / vendors− Commercial matters of Channel partners like depots etc.− Coordination with Internal Auditors, preparation of check charts and review of reports / replies − Others - Risk management / due diligence / review of agreements and contract
experience
8
...
Operational− Ensuring MIS reporting (including Foreign Reporting) at month end covering various activities− Analysis of the account ledgers and processing / review of various period end journals− Budgetary Controls and Profitability analysis / validation− Review of Costing / Pricing and variance analysis− Forecasting of cash flows and handling fund management− Liaison with bankers for strategic matters as well as operational requirements− Formulating accounting policies, monitoring the accounting practices and compliance of GAAP− Handling of Statutory Audit / Tax Audit and assisting in preparation of financial statements− Preparing various reports for use of the Board of Directors and Top management− Handling Direct Taxation (Income Tax, FBT, TDS)- Compliance, Availment of benefits ,Assessments, Appeals etc− Advisory to Plants on Indirect taxes (Excise, Service Tax, VAT/Sales Tax, WCT, Customs, Local Levies)− Review of business models of new ventures / products − Financial guidance / concurrence in imports / purchase / marketing decisions− Designing / Strengthening internal control systems as well as cost control measures− Reviewing capitalization and monitoring assets accounting − Working capital management– inventory control and valuation − Account receivables management and credit control− Accounts Payable Management, Disbursements and remittances to overseas promoters / vendors− Commercial matters of Channel partners like depots etc.− Coordination with Internal Auditors, preparation of check charts and review of reports / replies − Others - Risk management / due diligence / review of agreements and contract
experience
8