A. Financial Accounting
ú Ensure GST are reported and tax Return, Tax Audit , payments are settled in a timely manner and in accordance with regulations.(GST, Service Tax, VAT, Excise, TDS,PT,)
ú Involved in preparation of bank reconciliation statements on periodical basis and assisting in finalization of the accounts
ú Prepared month wise Creditors & Debtors Statement while verifying bills, vouchers, statements, stores records etc.
B. <
u>Inventory Valuation and Management:
Physical Inventory reconciliation and reporting analysis.
C. Budget Preparation and Budgetary Control:
Preparing annual Budget and Budget Control activities- Manage the process and formats for creating annual Plant and Departmental budgets and semi-annual updates and getting the necessary approvals.
Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.
Create monthly report for Head of Plant and Department Managers on performance and expenses against forecast.