·         Preparation of Business Plan, Budget and annual forecasting

·         Handling income tax and sales tax related matters of the company

·         Preparing annual accounts and dealing with external as well as internal auditors.

·         Monitoring of all transaction modules (Payable, Receivable, Order Management and Fixed Assets)

·         Checking of cheque requests & monitoring of cheque disbursement of Loans & Advances of Employees & Employer, Lease Evaluation & Accounting.

·         Processing of Confidential Payroll and Expense Report, Payroll Reconciliation’s with previous months, Calculation of Tax.

·         Deductions of Employees Return of Employees, and Maintenance of Provident Fund Accounts.

·         Reconciliation of GL Reports, Product wise Promotional Expenses Report, and Budget related all relevant Procedure and Reports, Accounts Receivable and Payable Aging Reports.

·         Provide Assistance in budget preparation, preparation of cash flows/bank position and bank reconciliation’s.

·         Controlling & monitoring business related activities

·         Supervise & review monthly stock Audit nationwide at various locations & reporting to top management.

Qualification & Expertise:

Experience in any reputable FMCG Firm of at least 6-8 years.