Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Budgeting & Forecasting: Lead annual budgeting, forecasting, and variance analysis, reviewing plant-level budgets.
Taxation: Ensure compliance with GST, TDS, and Income Tax; handle assessments and regulatory filings.
Cost & Inventory Management: Analyze production costs, manage inventory valuation, and track stock reports.
Treasury & Banking: Manage cash flow, working capital, banking relationships, and credit facilities.
Internal Controls: Develop and maintain strong internal controls, SOPs, and financial discipline.
Auditing: Coordinate with internal and external auditors, manage audit processes.
Strategic Advice: Provide financial insights for cost reduction, profit maximization, and business improvement.