v Oversee and manage the general accounting functions, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
v Conduct periodic internal audits for both manufacturing plants to ensure compliance with internal controls, accounting standards, and regulatory requirements.
v Ensure accurate deduction of TDS on applicable payments such as salaries, contractor bills, rent, professional fees, etc.
v Maintain updated records of all TDS transactions and coordinate with auditors and vendors for reconciliation.
v Ensure timely payment of GST liability and maintenance of GST ledger accounts.
v Reconcile import ledgers with purchase accounts and inventory to ensure accuracy in financial reporting.
v Develop and maintain a product-wise cost sheet to track manufacturing expenses accurately.
v Manage the accounts payable process, ensuring accurate and timely payments to domestic and international vendors.