Lead preparation of annual budgets including Plant, Dept. and CSR Budget, forecasting and rolling projections
Track budget vs. actual performance and analyze variances
Support long-term financial planning and scenario analysis.
Prepare monthly MIS, management dashboards, and performance reports
Analyze revenue, costs, margins, working capital, and profitability trends
Identify risks, opportunities, and improvement areas for business performance
Audit and Taxation
Coordinate closely with team for accurate month-end closures activities
Preparation of Financial statements and ensure alignment between FP&A analysis and financial statements
Support audits, internal controls, and compliance requirements including Internal Audit, Cost Audit, Statutory and Tax audit
Preparation of working for filing of Income tax returns and Advance tax
Preparation of related party transactions report
Keep tab on recent changes in GST laws and spread awareness among cross-functional teams. Ensure necessary changes in systems to comply with changes in law
Working and filing of Monthly and Annual GST returns - GSTR-1, GSTR-3B, ITC-04, GSTR-9, GSTR-9C etc.
