Manager - Finance & Accounts - Automobile

Key Result Areas:

1. Hyperion financial statements on a quarterly basis with FFC Audit on yearly basis.

2. Transfer pricing audit with study report as per Income Tax Act, 1961 on yearly basis.

3. Preparation of financial statements & other working for Statutory Audit on the quarterly & yearly basis.

4. Working for Tax Audit on a yearly basis & reply for Income Tax Notices on scrutiny assessment as per requirements during the year.

5. Preparation of CFO Compliance certificate on a quarterly & yearly basis. Update of remarks for Statutory compliance in the system on quarterly basis.

6. BIFR, RBI, SIAM, ASI & SYM reporting on yearly/monthly basis.

7. Working for new updates as required for Ind AS implementation with adjustment entry for gap in SAP & Hyperion system.

8. Ledger scrutiny of all GL's & variance analysis on yearly & quarterly basis.

9. Accounting of interest & fixed deposits as & when required during the year.

10. Working for freight outward recovery against payment for provision on monthly basis.

11. Cost review with Plant head on monthly basis.

12. Co-ordination with other departments for resolution of daily routine issues related to plant operations.

13. Documentation for scrap bidding, analysis & rate update in the SAP for the same on yearly/half yearly basis.

14. Review of cost related working on monthly basis & support to other team meber for finalization as required for audit purpose.

15. Working as per requirements of Corporate accounts & Direct tax team as per deadlines.

2) Other Responsibilites for which working done earlier :

1. Bank Reconciliation for eight bank accounts on regular basis.

2. Accounting of Import advice with bank charges, royalty, on regular basis.

3. Prepared Fund position & Cash flow on daily basis whenever required during the year.

4. Update of remarks in CMS system on a quarterly basis.

5. Inter compay reconciliation on a quarterly basis.

6. Worked out financial impact of a charter of demand from the Union for renewal of the agreement. It is a one-time activity.

7. Working & compilation for notes to accounts for statutory audit on a yearly basis.

8. XBRL filing & MSME working on a yearly basis.

9. Negotiation with vendors for renewal of admin related agreements.

10. Working for AFLC presentation & audit committee presentation on a monthly/quarterly basis.