
Finance
2 days ago
Roles and Responsibilities:
List of activities and Sub activities
- GL Accounting & Review
a. AP Accrual related schedules
b. Prepaid Schedules
c. Travel & Other advances
d. Payroll schedules
Intercompany transactions and reconciliations.
Outward freight / Inward freight Domestic / Inward / C&F - Bills / Agreements validation and schedule maintenance.
Support Business in Monthly / Quarterly and Annual Financials closure.
Prepare annual Budgets for all relevant expenses.
Export benefits & Import duties
a. Monitoring of Eligible Drawback & RODTEP availment
b. Accounting
c. Track Advance license / EPCG utilization v/s commitment
US Taxation - Filing and Monitoring - to mediate with consultant and facilitate timely filing of returns
R&D expenses
a. DSIR approval related documents preparation and submission
b. Audit co-ordination
c. Other support as relevant
Petty cash accounting & review
AFE - End to End process
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