ERP Implementation & Co-ordination, Accounts Finalization, Income Tax & Sales Tax monitoring and Controls, Payroll, Bank Reconciliation, Audit Facilitation / Coordination, and preparation of Periodical Reports including Annual Report

Coordinating day to day activities in ERP Payable, Receivable, Purchases, Inventory, Order Management. GL, Cash Management & Fixed Assets modules

Provide full accounting services, including the preparation of estimates, budgetary control and final accounts with cost center

Monitoring monthly cost centre wise expenses and activities relates to financial statement targets and to assess the need for any remedial action

Develop and maintain necessary controls and processes to ensure that legal and financial requirements/ regulations has been complied

Review statistical returns and financial analysis on a range of topics for internal and external use

Review and monitor cash flow projections and associated records for fund requirement

Estimate the company’s tax liability for adequate provision in accounts

Analyze and advise taxation aspects on agreements with third parties

Assist for in time and correct filing of Sales Tax Returns

Supervise accountancy staff regarding required training to perform their responsibilities

Assist with the effective and timely preparation of budgets, variance analysis of cost, yield report, annual & quarterly financial statements, monthly management accounts, and cash flow statements

Liaison with external and internal auditors

Engage with auditors in preparation of Financial Statement according to corporate laws and International Financial Reporting Standards requirement

Preparation of various Costing reports includes, Targeted Selling Price, Targeted Profit & Loss Accounts, Local Export Parity

Involve in development of MIS, customization of processes, system & procedure review in ERP as per the requirement

Assist in Corporate Secretariats activities