Head - Consolidation/Compliance & Audit - Manufacturing - CA

- All Corporate Submissions / MIS - Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux

- Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors. The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g. - Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative

- Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis

- Providing information for the AGM

- CL Statements preparations / Review / Submissions.

- Audit Submissions / Discussions with Auditors at various Stages / Handling queries till the Board Meeting / Providing satisfactory explanations about business and the Items of P&L & balance Sheet.

- Taking Care of Disclosure Requirements at Sector Level and providing the same in Hyperion & to Auditors

- Annual Reports printing as part of Consolidated/Annual Report Printing

- Inter Company Eliminations (ICP) to ensure in Hyperion related Trouble Shooting to facilitate Group Consolidation of Accounts at M&M Group Level

- Co-ordinating with Auditors for various Certificates that are required by Govt Authorities / Regulatory Authorities etc. including Certificates in the event of Mergers etc. - Control / Optimum Utilisation of ITC & Authorisations

- GST Accounting at Company Level / Divisional Level

- GST Settlements across Divisions

- Co-ordination with Units for resolving GST mismatches

- Support for VAT - Appeals -For all the States across India and especially Maharashtra