Core Responsibilities
• Accounts areas would include - Budgeting & control, Accounts receivables & payables, MIS, Statutory & Regulatory compliances, Insurance and Taxation.
• Knowledge of Internal Audit coordination.
• Expertise in implementing the company-wide cost reduction measures and facilitated significant savings.
• Involve in preparation of monthly MIS along with variances
• Preparation of Annual Budget
• Handling accounts payable and authorization for vouchers payment
• Process improvements in accounting activities
• Maintaining Project Controls for Capex Projects
• Scrutinizing GL transactions in Oracle.
• Prepare the Monthly/Quarterly/Annual Accounts till finalization as per IFRS
• Coordination of Statutory and Internal Audits
• Quantitative reconciliation of Inventories
• Reconciliation of vendor balances
• Providing data as required by Lenders
• Ensure Reconciling inter-company transactions
• Checking Local staff salary
• Manage the Statutory compliances for VAT and WHT