• Responsible for assisting Plant Account Head in carrying out all accounting functions.

• Timely and accurately performing accounting activities assigned to him.

• Maintaining Books of accounts as per Indian Accounting Standards

• Assisting Plant finance Head in MIS/preparing reports/audits and any other function/requirement as

required by Plant Head/Corporate and statutory agencies.

• Ensure statutory   compliance for the Plant, and filing of returns.

• Ensure timely and   accurate update on SAP

• Assist Auditors for providing required for audit requirements

• Verify & process travelling and other expenses of plant employees as per policy.

• MIRO (booking of purchase/ service bills).

• Preparation of any report as and when required by Corporate/ government departments.

• To assist Plant Finance Head for preparation of Plant Balance Sheet, P&L, Cash flow, etc. in a timely and

accurate manner.

• Capitalization of assets.

• Availing on GST and preparation/filing of statutory records thereof including timely availment of input credit

and GST reconciliation/mismatch.

• Bank reconciliation.

• Process weekly vendor   payments for service providers as per contract/PO

• Vendor reconciliation.

• Cash Payment.

• To assist Plant Finance Head for preparation of whatever reports/information required for and during

statutory/management audits.