1) Preparation for month/quarter/year end closing of books of accounts & presentation offinancial statements under IGAAP and IndAS on an accurate and timely manner2) Preparation of audit schedules & closure of audit queries for smooth completion ofstatutory audit3) Availing term loans from the banks for funding various projects4) Preparing and submitting various MIS reports to the top management relating to interest on loans, sales, collections, cost incurred and cashflow statement on a periodical basis5) Finalising the responses for audit observations for smooth completion of internal audit & receipt of final internal audit report6) Preparation and filing of statutory returns like Income tax (yearly), VAT (monthly), Service tax (half yearly) & GSTR 3B (monthly)7) Preparation, coordination and completion of statutory assessments like income tax, VAT & Service tax

Conducting internal audit & risk assessments, preparing audit documentation, resolving observations & providing final internal audit report in the following significant areas1) Expense and financial accounting at plants2) Contract finalization and performance3) Production and non-production purchases4) Excise and service tax & other statutory regulations5) Fixed assets acquisition and disposal6) Marketing areas like regional office, area office and regional sales offices7) HR and payroll processing