1. Financial Accounting & Compliance (CA Functions): Finalization of monthly, quarterly, and annual financial statements . Manage statutory, internal, and tax audits . Prepare and file GST, TDS, and Income Tax returns . Ensure compliance with Companies Act, Income Tax Act, and other statutory requirements . Monitor fund flow, working capital, and banking operations . Prepare and present MIS, board-level reports, and budget reviews . 2. Cost Accounting (Costing Functions): Maintain cost records and product-wise costing (Sugar, Molasses, Bagasse, Pressmud). Conduct variance analysis actual vs standard cost. Oversee inventory valuation , WIP calculations, and stock audits. Provide input on pricing strategies , cost optimization, and budget control. Ensure timely Cost Audit and compliance with Cost Accounting Records Rules. Role & responsibilities Preferred candidate profile
Conduct internal audits of departments such as Finance, Procurement, Stores, Production, and Sales. Evaluate the effectiveness of internal control systems and suggest improvements. Ensure compliance with applicable laws, rules, and regulations including GST, Income Tax, Companies Act, etc. Verify and reconcile financial records and operational reports. Prepare audit reports with findings and recommendations. Monitor inventory movements, procurement processes, and usage of consumables. Conduct surprise audits at various locations (factory, warehouses, etc.). Assist in implementation and monitoring of Standard Operating Procedures (SOPs). Coordinate with external auditors and provide required data. Identify areas of cost control and suggest cost-saving measures. Follow up on implementation of audit recommendations. Ensure accuracy in production reporting, recovery, yield analysis, and other operational KPIs.