· Preparing Monthly financial statements along with relevant details (Including: HYPERION reports and other HQ and local reports monthly)
· General Ledger accounting in SAP environment, provisions
· Cost analysis, standard cost update and slow moving / obsolete , ensure the related costing report timely and accuracy (KPI, Margin report, etc.), tracking the scrap,
· Reconcile every BS account and analyze the reason of the difference and closed it on time.
· Management of Overhead budget and variance analysis
· Preparation of Annual operating plan, and variance analysis
· Finalization of GST return, GSTR 3B and other reports for GST
· Preparation of all details required for Income tax assessments and GST assessments and notices
· Preparation and Finalization of books as per Schedule VI with relevant accounting standards
· In depth knowledge and working of Transfer pricing
· Front end for internal and statutory audit with Big 4 exposure
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