ABOUT THE JOB:
Responsible and co-ordinate with Team for timely delivery of Financials reporting requirements, Finance and Treasury related works, Co-ordinate with Auditors,
Analysis of overheads for cost reduction initiatives. To Act as a second line executive for Department Head.
DUITES:
* Review Financial Statements with all Schedules / Notes, cut off procedures and provision for expenses, get & / compile reports from various plants & departments.
*Scrutinize ledger accounts, track various internal reports and ensure reconciliations for all requisite GL codes
*To co-ordinate with DH Accounts and ensure timely completion of statutory audit, limited review, tax audit and cost audit. To ensure completion of audit without any major non conformance
*Ensure compliances on all Direct taxes and validation of all returns submitted. Also aid DH & FH in terms of Income Tax Appeals, Assessments, etc.,
* Ensure compliance with prevalent mandatory
*Helps Function Head / Department Head in tax planning and proper estimation of advance tax.
*Ensure completion of tax audit under section 44 AB of Act
* Helps Function Head in handling appeals, IT assessment including co-ordination with tax consultants (appointed on case to case basis) Capex Review
* Review and monitor capex spend and send periodical reports to DH & FH. Will perform the controlling function of capex management and will work in co-ordination with DH Accounts. Will also check the depreciation accounting and classification of assets & split up between capital and revenue expenditure.