1. Prepare monthly expense accruals, monthly depreciation calculation.
2. Prepare a summary on monthly salary entries factory/warehouse/division wise.
3. Prepare Bonus, Gratuity and Leave expense monthly accruals.
4. Prepare monthly reconciliation between GRN and purchases.
5. Be part of the team to handle auditors on quarterly and yearly limited reviews / audits.
6. Preparation of subsidiary companys financial statements.
7. Preparation of the working schedules to share with management/auditors.
8. To coordinate with auditors to address audit observations/queries.
9. To coordinate with MIS team on sharing monthly dimension reports.
10. To assist tax auditors on tax audit and ITR filings.
11. To coordinate with GST team on filing requisite forms.
12. Should be able to work with accounts and treasury teams closely on day-to-day activities.
13. Should be able to coordinate among various departments within the organisation.
