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Responsibilities: • Monthly revenue recognition following company guideline (verification of correctness of related documents from finance view point) • Ensuring compliance to prescribed Accounting & Commercial Guidelines and Procedures. • Review and analyse Margin by Product Segment. Develop metrics for measurement, review and control. • Group reporting with margin determination in consultation with PM/Top management • Monitoring proper records for Assets – Receipts / Returns / Inter Project Transfers, Periodical physical verification and monitoring utilization of Assets/ consumable tools and plants. Identification and disposal of scrap including preparation of sales order for scrap materials. • Monthly variance analysis – Budget cost v / s. Actual cost with reasons for variance • Review Progress of both Direct/In-Direct Tax assessments for complete and on-time review and closure. • Must have handled GST matters with ability to manage reports/filings independently. • Month End closure of books of accounts as per group & local statutory guidelines. • Assist Management during Month End/ Other Reporting requirements. • Petty cash management. • Own the Month End reconciliation of Bank/ AR/ AP/ Inventory & F.A. for on-time and completeness, in compliance with group requirement. • Able to review current processes and suggest improvement plans aiming for productivity, on time resolution and compliance. • Able to work within team and guide staff as & when required. • Other work assigned by management.