Job Description
Key Result Areas/Accountabilities
Supporting Actions
- Financial accounting
- Timely closure of financial statement as per IND AS. Monthly/Quarterly/Annually
- Understand accounting impact of any new financial transactions and monitor for correct implementation
- Scrutinize accounting transactions at regular intervals and take corrective actions
- Raw Material, CAPEX Accounting and Cash Flow Management
- Actively participation in working capital management
- MIS and costing
- Preparation of Financial MIS for Monthly/Quarterly review
- Actively participation in COP calculation
- Financial compliance
- Ensure compliance with Internal Financial Control (IFC)
- Ensure compliance with process controls in all financial processes of accounting for statutory audits; liaise with auditors for action planning and closure on audit observations if any
- Develop and implement new systems to align processes as per the changing internal as well as external scenario and statutes
- Management of Receivables, Payables and Inventory
- Ensure reconciliation of vendor and customer accounts in a timely manner