- Review and Finalisation of monthly MIS and making various reports as per the requirement of Mahindra Corporate Finance. - Coordinates quarterly limited review and annual statutory audits (Audited by Deloitte Haskin & Sells). - Physical verification of Assets and Schedule preparation for audit as per the process laid down in Mahindra group. - Inventory Verification which include Quarterly stock taking. - Responsible for tax related compliances such as VAT, Excise and Service Tax & TDS. - Liaison with Internal Auditors. - Vendor & Customer ageing (discrepancy verification). - Giving Awareness to accounts team for various activities. - Preparation of monthly variance analysis (Actual Vs Budget) and advice operational team on legging behind areas. - Actively engaged in the operations of two manufacturing units situated at Rudrapur and exposed to product costing and cost audit related compliance. - Responsible for implementation of Mahindra polices related to Finance & Accounts in both units. - Actively engaged in preparation of Annual Budget as per the process laid down in Mahindra Group. - Fund management according to analysis of creditors schedule two times in every month.

1) Finalisation of monthly/quarterly/annually financial statement.2) Asset Reconciliation & consolidation.3) Physical Inventory verification & analysis.4) Coordinating Statutory & Internal Audits.5) Coordinating Sales tax Audit & Assessment.6) Review & Finalisation of monthly MIS.7) Actively participating in Budget preparation.8) Participation in Cost Audit activity.9) Giving Awareness to accounts team for various accounts & finance activities

- Maintain daily book keeping. - Vendor ageing calculation and payment. - Customer ageing calculation and reconciliation. - E-TDS Return Preparation. - Preparation of various MIS for management. - Finalisation of Monthly/Quarterly/Annually Financial statement. - Coordinates Statutory & Internal Audit.

- Managing the daily cash and Bank related activities, maintenance of Cash / Bank Books and Petty - Manual Bill Passing. - JV passing. - E-TDS return preparation and filling. - Excise calculation and Monthly Return filling. - Vendor & customer Reconciliation. - Bank Reconciliation. - Daily Book keeping. - Inventory Reconciliation physical v/s Books.

- Handling Of cash. - Vendor Bill Passing. - Manual Check Preparation. - Filing of Vouchers. - Physically involved In Bank Transactions. - Handling of Vendor or Customer quarry.