Handle the Company's Statutory Audit and support various audits, including Tax Audit, Internal Audit, and Corporate Audit.
Ensure effective day-to-day control of General Ledger (GL) accounts, accurate recording of entries, and timely monthly book closure in line with Corporate guidelines.
Ensure Fixed Assets are properly accounted for in compliance with Indian GAAP and Corporate policies, including monitoring and tracking of capital expenditure.
Ensure SOX and internal controls are established and operating effectively in accordance with the Companies Act, and ensure full compliance with corporate policies issued by The Lubrizol Corporation.
Provide accurate data for secretarial compliance requirements, including XBRL filings, MSME returns, and DPT-3 filings.
Work closely with India Treasury, Taxation, and Costing departments to resolve operational and financial matters efficiently.
