Payment Verification and Processing Payments in SAP: Verify payment requests and process payments accurately in SAP, ensuring timely and accurate disbursements.General Ledger Maintenance: Manage and ensure accurate records in the general ledger, including journal entries, account reconciliations, and accounting adjustments.Month-End and Year-End Closing: Ensure timely month-end and year-end close activities, including GL accounting, reconciliations, and accrual activities.Account Reconciliation: Perform regular reconciliations of bank accounts, inter division/company and other GL accounts to ensure financial accuracy.Tax Compliance: Prepare, review, reconcile, and file TDS/TCS returns (26Q, 27Q, and 27EQ), ensuring full compliance with direct tax regulations.Fixed Asset Management: Fixed asset accounting, including monthly depreciation calculations and maintenance of the fixed asset register.Audit Support: Assist in internal and external audits by providing necessary schedules and documentation.

1.Liasioning with the coil coating lines of customers, understanding their requirements and solving their problems2. Ensure that the customer issues are addressed immediately.3. Identify new market/new product range and plan strategy to explore and promote them.4. Formulating and implementing long term/short term strategic plans to achieve sales targets.5. Identifying key clients, generating business from the existing and new customers, thereby achieving business targets.6. Co-ordination with the Business Development team, Technology, Manufacturing, Commercial & Safety.7. Guiding and supporting the frontline team.8. Maintaining the Strong relationship with customers.9. Working Closely with the team to Introduce new product requirement.10. Co-ordination with Supply chain and commercial team.11. Assist Technical Sales Representatives with quotes, line trials, negotiations, or methods required for the meeting of their goals or objectives.12. Eneration of new business in the industrial coatings OEM markets.13.Establish accountability and goals.14. Sales development, communication and strategy.

Preparation and filing of Income Tax Returns for individuals, firms, LLPs, and companies.Handling TDS compliance deduction, deposit, and filing of quarterly TDS returns.Assisting in the preparation and filing of advance tax calculations and other statutory tax payments.Ensuring timely compliance with the Income Tax Act, 1961 and other relevant tax laws.Preparing responses to income tax notices, assessments, and appeals.Handling tax computations, tax planning, and advisory for clients.Assisting in Transfer Pricing documentation and compliance, if applicable.Conducting Statutory Audits under the Companies Act, 2013.Conducting Tax Audits under Section 44AB of the Income Tax Act.Assisting in internal audits and preparation of audit reports.Reviewing and verifying financial statements, ledgers, and books of accounts.Assisting in financial due diligence, forensic audits, and other special assignments.Liaising with clients, tax authorities, and regulatory bodies for compliance and audit-related matters.Keeping up to date with changes in tax laws, accounting standards, and regulations.Providing support in financial reporting, MIS reports, and tax advisory.

Responsibilities:Product Development:Identify and prioritize new product development opportunities.Collaborate with cross-functional teams to develop and launch new products.Conduct market research and analyze customer needs to inform product development decisions. Oversee product lifecycle management, from concept to end-of-life.Technical Services:Provide technical support and troubleshooting for products and systems.Develop and maintain technical documentation, including user manuals and troubleshooting guides.Conduct training sessions for customers and internal teams on product usage and best practices.CR Drive:Implement and maintain a robust Corrective and Preventive Action (CAPA) system.Conduct root cause analysis for product failures and implement corrective actions.Monitor and track key performance indicators (KPIs) related to product quality and reliability.5S & Safety:Promote a culture of 5S (Sort, Set in order, Shine, Standardize, Sustain) to improve workplace organization and efficiency. Ensure compliance with safety regulations and standards.Conduct regular safety audits and inspections.Develop and implement safety training programs for employees.

1. Financial Reporting:o Prepare and review financial statements, balance sheets, and income statements.o Ensure timely and accurate financial reporting in compliance with accounting standards (e.g., IFRS, GAAP).o Conduct variance analysis and provide insights into financial performance.2. Budgeting, Forecasting o Assist in the preparation of budgets and financial forecasts.o Analyze budget variances and provide recommendations for improvement.3. Taxation:o Ensure compliance with all tax regulations and liaise with tax authorities.o Co-ordinate with CO office for timely completion of assessment 4. Audit & Compliance:o Coordinate with internal and external auditors for statutory audits.o Ensure adherence to internal controls, policies, and regulatory requirements.o Maintain up-to-date knowledge of changes in tax laws, regulations, and accounting standards.5. Financial Analysis & Advisory:o Provide financial analysis to support strategic decision-making.o Review business operations, systems, and processes to identify efficiencies and cost savings.7. Cash Flow Management:o Monitor and manage cash flow forecasts to ensure adequate liquidity for operational needs.o Liaise with banks and financial institutions for banking operations.8. ERP & Financial Systems:o Work with ERP systems (SAP) to manage financial processes.o Ensure the accuracy of data entries and reporting in the systemo Ensure to recommend new developments, co-ordinate with IT for implementing 9. Product Costingo Analyze and determine the cost of goods sold (COGS) for products and services.o Review and monitor the bill of materials (BOM) and process costs for accurate costingo Update and maintain standard costs within ERP systems10. Cost Control & Optimizationo Analyze and determine the cost of goods sold (COGS) for products and services.o Analyze variance between actual and standard costs and identify areas of improvemento Collaborate with different departments to identify cost-saving opportunities and increase operational efficiency11. Profitability Analysiso Perform product line, customer, and project profitability analysis.o Analyze fixed and variable costs to provide detailed breakdowns of operational expenses12. Budgeting for segmentso Develop and monitor budgets for different Segments.o Analyze cost drivers and make recommendations for budget adjustments13. Capex Planning & Budgeting o Work with department heads to prepare and consolidate the annual Capex budget.o Monitor and track Capex expenditures to ensure they align with the 1. Financial Reporting:o Prepare and review financial statements, balance sheets, and income statements.o Ensure timely and accurate financial reporting in compliance with accounting standards (e.g., IFRS, GAAP).o Conduct variance analysis and provide insights into financial performance.2. Budgeting, Forecasting o Assist in the preparation of budgets and financial forecasts.o Analyze budget variances and provide recommendations for improvement.3. Taxation:o Ensure compliance with all tax regulations and liaise with tax authorities.o Co-ordinate with CO office for timely completion of assessment 4. Audit & Compliance:o Coordinate with internal and external auditors for statutory audits.o Ensure adherence to internal controls, policies, and regulatory requirements.o Maintain up-to-date knowledge of changes in tax laws, regulations, and accounting standards.5. Financial Analysis & Advisory:o Provide financial analysis to support strategic decision-making.o Review business operations, systems, and processes to identify efficiencies and cost savings.o Assist management in evaluating financial risks and opportunities.6. Accounts Payable/Receivable Management:o Monitor and manage accounts payable and receivable processes.o Ensure timely payments and collections, along with reconciliations.7. Cash Flow Management:o Monitor and manage cash flow forecasts to ensure adequate liquidity for operational needs.o Liaise with banks and financial institutions for banking operations.8. ERP & Financial Systems:o Work with ERP systems (SAP) to manage financial processes.o Ensure the accuracy of data entries and reporting in the systemo Ensure to recommend new developments, co-ordinate with IT for implementing 9. Product Costingo Analyze and determine the cost of goods sold (COGS) for products and services.o Review and monitor the bill of materials (BOM) and process costs for accurate costingo Update and maintain standard costs within ERP systems10. Cost Control & Optimizationo Analyze and determine the cost of goods sold (COGS) for products and services.o Analyze variance between actual and standard costs and identify areas of improvemento Collaborate with different departments to identify cost-saving opportunities and increase operational efficiency11. Profitability Analysiso Perform product line, customer, and project profitability analysis.o Analyze fixed and variable costs to provide detailed breakdowns of operational expenses12. Budgeting for segmentso Develop and monitor budgets for different Segments.o Analyze cost drivers and make recommendations for budget adjustments13. Capex Planning & Budgeting o Work with department heads to prepare and consolidate the annual Capex budget.o Monitor and track Capex expenditures to ensure they align with the approved budgeto Conduct variance analysis between budgeted and actual capital expenses14. Capex Proposal Evaluation o Conduct financial analysis, including payback period, Net Present Value (NPV), and Internal Rate of Return (IRR), for Capex proposals.o Ensure all capital investment proposals are evaluated based on their financial feasibility and alignment with strategic business goals15. Capital Investment Monitoring o Track the progress and financial performance of ongoing capital projects.o Ensure all capital investments are completed within budget and timelines o Evaluate the post-implementation performance of Capex projects to assess if expected returns are achieved16. Depreciation & Fixed Assets Management o Maintain accurate records of capital assets, including depreciation schedules.o Ensure proper accounting treatment of Capex according to accounting standards (IFRS, GAAP)o Conduct periodic physical verification of fixed assetso Assist management in evaluating financial risks and opportunities.6. Accounts Payable/Receivable Management:o Monitor and manage accounts payable and receivable processes.o Ensure timely payments and collections, along with reconciliations.