AGM/DGM - Finance - CA - Manufacturing

- Overall control & Management of the Accounts Department.

- Institute systems to faithfully record the financial transactions of the company at all locations.

- Ensure monthly reconciliation of accounts of all locations prior to consolidating the same for the company's monthly trial balance and P & L account.

- Provide corrective, preventive and disposition actions for the audit reports raised by Internal Audit and Statutory functions.

- Modify the procedures / systems based on the audit findings and circulate the changes to the user locations.

- To monitor the Accounting activities on Daily / Weekly / Monthly basis and ensure proper maintenance of all Books of Accounts.

- Preparation of Profit & Loss Account, Balance Sheet, Ratio Analysis Interaction with auditors and finalization of accounts.

- Reconciliation of vendor accounts.

- Coordinating with Internal and Statutory Auditors for conducting audits.

- Development of systems for day to day activities.

- Liasioning with various units for collecting/passing information and guiding them in booking of revenue/assets in their books

- Ensuring adequate controls and processes of accounts function to meet board requirements.

- Finalization of Annual Accounts.

- Asset