Under direction, performs a variety of professional level accounting duties involved in preparing,
maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records,
and reports maintains the accuracy of the Company's ledgers and subsidiary financial systems assists in the
preparation of assigned budgets, annual audit, and month end as well as year end closing.
Looking over all FI / CO module in SAP S4 Hana of the company.
§ Designing controls in SAP for Procurement, Inventory and Account payables.
§ Maintaining and implementing financial policies and procedures for the company.
§ Review financial data, lead monthly closure process, prepare annual accounts and reports to Chief Financial Officer.
§ Ensuring all IFRS and IAS implementation at the time of preparation of financial accounts.
§ Track the company\'s financial status and performance to identify areas for potential improvement.
§ Implementing plans for budgeting, forecasting and reporting.
§ Coordinating with external auditors at Annual audit, limited review, conducting stock count and getting audit quarterly royalty remittance to ExxonMobil.
§ Preparing segment wise cost of Lubricants for Sales Staff to negotiate with the customers and in tenders.
§ Ensuring every product cost is manufactured as per BOM and inventory cost reflected is as per budget.
Recording all entries in ERP which pertain to treasury, provisions and prepaid adjustment.
Assists Controller’s Finance in Preparing Monthly Profit and Loss Accounts and Balance Sheet, which is submitted to CFO
of our company, who presents it to Army Welfare Trust (AWT).
Analyzing every abnormal variances and trends, if any, and reporting it to management.
Conducting monthly controllers meeting in which company’s monthly financial performance is assessed and any problem
and loopholes occurred during preparation of final accounts is solved.
Preparing Schedules.
Dealing with external auditors, conducting stock count at the time of yearly audit. Coordinating with auditors at quarterly
Royalty Audit.
Preparation of Annual Final Accounts for external auditors to audit.
Dealing with AWT Auditors annually at the time of Internal Audit.
Preparing reports, like segment report, to evaluate the performance of each segment.
Preparing Costing Sheets of both segments of Company, i.e. Industrial and Automotive, on every major change.
Assist in Formulating Costs for products in order to quote a price in any Bid tender.