1. Financial accounting with respect to Sales, Pay Roll, Treasury etc., including authorization & month end cut off.
2. Financial integration set ups and journal control
3. Completion with Statutory, Financial and tax audits within stipulated deadline.
4. Compliance with statutory requirements related to Direct and Indirect tax.
5. Trial Balance and Ledger controls.
6. Providing finance support to the business from financial, commercial, legal & system perspective.
7. Special focus on Plant MIS and tracking with Budget.
8. Training and development of team members for any new changes in the statute - related to VAT / ETDS / Professional tax and Income tax Act.
9. Timely submission of all insurance related data to Corporate Accounts.
10. Asset Management & Accounting, Monthly Depreciation Run, Yearly Asset verification of additions etc.,
11. Review of Baan Exception reports
12. Monthly book closure systems and deadlines
13. To ensure department Kaizen target and reporting to Head - Finance for any deviation
14. Upkeep of statutory records.
15. Data Security of all Plant accounting records.