Finalization of monthly/quarterly/annual financial accounts/statements in accordance with implementing of financial policies and Indian Accounting Standards, Prepare MIS, Balance Sheet, Divisional trading and P & L A/c, in Tally/ERP packages in computerized environmentManaging Internal Audit. Identify & resolve weak area & all audit issues of internal control and corrective measures, implementing corrective actions, establish internal control & processes, etc. Submit/attend Audit Committee Meetings. Handling all statutory compliance including calculation, deduction, taken input/cenvat, depositing, implementation of tax, tax audits, assessments, obtaining statutory form, liaising with tax & government official/authorities/depts. etc. (i.e.Income tax, GST/VAT, TDS, Professional Tax, Income Tax, ROC matters, Provident fund, ESI etc.) closing of accounts, Preparation of periodic MIS reports with highlighting & gap variances for management for review, business plan, Financial & operational etc.Strategic planning: formulating strategic and annual business plans, Co-ordination to achieve goals as per management strategic planningBank Reconciliation, LC opening & Remittance to suppliers/importers, RTGS, Negotiating/coordinating/supervision with banks for working capital & Cash Credit facilities, short/long term finance, credit limits, Submissions CMA Data & other various reports to the Bank etc.& Co-ordination between all the Internal & Govt. departments. Monitoring & finalize the entire process of Purchases, Production, Warehousing, Dispatches/, Commercial, Logistic/transportations, getting all Statutory Forms etc. in highly competitive environment, adopting the best industry standards in terms of efficient deliveries, freight economics, shortest response time and working towards highest level of customer satisfaction.

Quarterly Book Closer, submission of Vat, TDS, Income Tax, Returns and Coordinate with External Auditor for Audit assignment & financial statements . Dealing with Banker for working Capital requirements ..

Prepare & Analysis the financial Statement as per Indian GAAP, and file All the statutory compliance of organisation e.g. I.T. ROC, VAT and Labour Law related,

Handling all statutory compliance including calculation, deduction, taken input/cenvat, depositing, implementation of tax, tax audits, assessments, obtaining statutory form, liaising with tax & government official/authorities/depts. etc

Manual Book writting and quarterly Trail Balance reported to A.Officer..

Keeping the Records of day to day bookkeeping and reporting to Assistant Manager