· Conduct thorough analysis of financial statements and annual due diligence.
· Provide recommendations for better accounting arrangements after analysis and assessment of credit risk of the company.
· Keep up to date with the company’s accounting related to all expenses & calculation of provisions.
· Reconciliation & confirmation of GL balance on periodically based on requirements of the company & auditors.
· Develop and prepare spreadsheets and models to support analysis of new and existing vendor & customers. Receipt & payment process & accounting.
· Prepare analysis of INR & Forex.
· Stock analysis & provision for non – moving, scrap stock.
· Reconciling claims and related party transections
· Timely process/submission of various reports/forms to managements as per requirements.
· Prepaid expenses working & other general accounting work.
· MIS & Expenses analysis with management
· Income tax compliance, Tax Audit, Income Tax Return, Transfer Pricing audit.
· SAP integration & co-ordination with IT team for new developments.
· Calculation of various ratios for analysis, Co-ordination with Auditor
· Listed company compliance as per SEBI Guidelines.
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