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| 1.Branch Accounting | Balance Sheet |
| 2.Financial MIS | Monthly Profit and Loss, PNL, Direct Taxation/Income Tax |
| 3.Management Reports | Responsible for complete accounting of the plant |
| Preparation of monthly MIS; | |
| Monthly P & L account | |
| Teamwise Sale | |
| Debtors aging/Days | |
| Inventory aging/Days | |
| Comparison with budget | |
| report on Costing vs. Actual consumption | |
| Time to time ad hoc reports by management | |
| 4.Budgeting | Yearly/Monthly Capex & OPEX Budget |
| Monthly variance report against budget | |
| 5.General Accounting | Complete knowledge of GST:- |
| Periodical return filing | |
| GST reconciliation portal vs. books | |
| follow up with customers for payment/reconciliation | |
| Vendor reconciliation,inter unit reconciliation | |
| Ensuring compliance of Income tax laws-TDS/TCS | |
| Ensuring all financial records are kept accurate and up to date. | |
| 5.Handling of Vendors/Clients |
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