Prepare and analyze the monthly financial information and MIS.
Verify updation and timely generation of the MIS to help senior management take informed decisions.
Assist the financial controller in preparation of the annual budget and financial forecasting.
Monitor all capital expenditures against the annual budget and work towards effective cost control while adhering to the departmental SOPs
Present budget comparisons against the actual on regular basis and highlight any deviation found to the reporting authority.
Monitors cost and profit performance of all departments regularly and suggests corrective action wherever needed.
Provide for timely payment to the vendors as per the purchase order.
Carry out daily banking activities including L/C documentation.
Conduct departmental audits on regular basis to ensure that all the processes and documentation is in place.
Interface with the external and internal statutory auditors.
Periodically review the state of various contracts and their renewal.
Provide guidance to the team members in routine operations.
Identify and implement initiatives for better cost management on a regular basis
Supervise the assessment proceedings with income tax, VAT and service tax authorities.
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