Assistant Manager (FINANCE AND ACCOUNTS)

·         Co ordination with Statutory Auditors during Annual Statutory Audit, to reply their queries and to provide all necessary data required by them for closing of smooth and on time Audit.

·         *Preparation of Annual Financials & Cash Flow as per IGAAP & preparation of Notes to Accounts to help the Statutory Auditors for ontime Group Reporting to NGK Japan Statutory Auditors.

·         *Co ordination with Cost Auditors and to provide all the necessary data to them for timely and proper closing of Annual Cost Audit.

·         * To co ordinate with consultants for Transfer Pricing matters and provide all  necessary data for Annual TP Audit to ensure the timely submission of TP Returns for NGK Inida  as well as for NGK Japan.

·         *To Prepare Monthly EIGS Report and all others supporting Analysis Report to Report to the Managment as per due dates given by NGK Japan and to upload the EIGS on DIVA Server as per requirement of NGK Japan.

·         To Prepare Quarterly Group Pack to Report in co ordination with all members of Finance Team.

·         *To prepare monthly Cost Report Budget Vs Actual based on monthly EIGS.

·         * Compilation of All Departments data and Preparation of Annual Budget with high level of accuracy as per departmental data received and information and instructions received from Top Management.

·         *Prepration of Cash Flow Forecast for next three years based on Final Annual Budget.

·         *To ensure smooth & proper implementation of GST in cordination with IT, Logistics,SMD & Finance Team.

·         *To emprovise the ERP System (AX) for Type of Reports, their accuracy & appropriateness also. 

·         * Checking of all EP Vouchers as 1st checker to ensure that all Bills of employees are passed as per company policy and existing Laws of Land and entries made in AX System with in standard time (3days) with 100% accuracy.

·         * Checking of all IP Vouchers as 2nd checker to ensure that all Bills of vendors are passed as per company policy and existing Laws of Land and entries made in AX System with in standard time (3days) with 100% accuracy.

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