1. Responsible for Monthly Preparation & analysis of MIS, EBIT, Budget, per

case profitability, Sales branch/Mfg-Plant.

2. To ensure the fixed Assets verification &updating FAR of plant periodically.

3. Responsible for Statutory Audit/Internal audit/Finalization of Accounts

4. Ensuring statutory compliances regarding taxes like TDS, VAT, and Service

Tax etc.

5. To Scrutiny in SAP-FI/SD/MM/PPH

6. To monitor of physical stock verification of RM/PM/FG of Plant/Branch

7. Co-ordination for any other issues in SAP with HO

8. Monitoring for BRS, Claims and Credit notes

9. To ensure timely supplier payment, statutory payments

10. To monitor of vendors/debtors reconciliation periodically of plant/branch

11. Implementation of the changes in the MRP of our products.

12. Inventory Management – To avoid expiry of stocks in the godown.

13. Keep a constant follow up with debtors for recovery of outstanding payments.

14. Keep a watch on the costs incurred (on freight, overtime etc) and highlight any

kind of abnormal costs.

15. Payments to vendors timely and aging and reconciliation of the same.

• 16. To Co -ordinate & Co -operate with HO & Factory

Having In depth knowledge in Mfg Accounts, Sales Accounts, Commercial Activities & Indirect

Taxes

Costing/Budgeting Principles

Data Crunching

Finalization of Books of Account

Exposure to SAP environment.

B. COM/ M. COM/ CA / CA Inter