Prepare monthly, quarterly, and annual financial statements.
Ensure accurate recording of manufacturing transactions including raw materials, WIP, and finished goods.
Reconcile general ledger accounts, bank accounts, and intercompany balances.
Ensure timely compliance with GST, TDS, Income Tax, PF, ESIC, and other statutory requirements.
Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation, etc.).
Support statutory audits, tax audits, and internal audits.
Maintain proper documentation for compliance and audits.
ssist in preparation of annual budgets and forecasts.
Monitor actual performance against budget and analyze variances.
Support cost reduction and efficiency improvement initiatives
Oversee vendor payments and customer receivables.
Ensure timely invoicing, payment processing, and follow-up for collections.
Reconcile vendor and customer accounts.