• Functioning as Head of Finance of Two Companies in the Group • Timely finalization and release of monthly accounts. • Timely payment of relevant Taxes and filing such Tax Returns. • Attending to any reconciliations, etc as requested by the Tax Department, • Attending to Assessments, etc raised by the Tax Department by submitting valid Appeal /Objection with the advice from Auditors and approval from the Center. • Member of Special Task Force (STF) for the Group • As instructed by the Group Finance Director (GFD), involved in independent investigation of issues of critical nature in other Companies of the Group. • Visiting such Companies and meeting relevant staff. Raising queries and analysing relevant data/information. • Providing needful reports as a means of trouble shooting them • Attend meetings relating to them and follow up till the issue is rectified/resolved. • Maintenance of VAT invoice documentation • Timely finalization and sign-off of Audited Company Financials. • Presenting Monthly Management reports and • ad hoc reports to Management as and when requested. • Preparation of Annual Company Financial Budgets and timely presentation to the Budget Committee. • Preparation of monthly Cashflow and Profit and Loss Forecasts. • Company Treasury Management • Maintaining costs within budgeted levels. • Variance analysis of income and costs.

• Preparation of budgets by coordinating with other divisions. • Feasibility analysis of different pricing options with changes in tax structure, legislation, etc. • Investment appraisals -Evaluation of profitability for purchase of new fixed assets, SBU and evaluating different funding options. • Co-ordinate in the preparation of monthly management accounts and reports. • Preparation of Review presentations for Board of Directors and Management on performance of company when necessary. • Co-ordinate with external auditors in finalising the management accounts into audited accounts. • Co-ordinate in resolving matters relating to tax queries raised by the Inland Revenue. • Ensuring timely accurate and timely payment of taxes. Filing Tax Returns. • Co-ordinate with internal auditors in attending to their queries and implementing changes where necessary. • Approving payment vouchers, expenditure vouchers, purchase orders, etc. • Cash flow management. • Core team member of Project MARS (Maharaja Resource System) in the migration to SAP from BPCS.

• Involved in the preparation of financial statements in accordance with relevant standards and legislation. • Balance Sheet reconciliations. • Costing of imports, journalising of import, its reconciliations & maintaining import files. • Calculating the Bill of Materials (BOM) for company manufactured products. • Feasibility analysis in import of proposed products, by calculating landed costs & comparing with required margins. • Filing VAT, TT, ESC, WHT & Stamp Duty Returns, & involved in communicating with the tax departments when necessary. • Analysis of adverse & favourable variances in accounts. • Calculating sales incentives. • Maintaining ATL and BTL advertisement documentation/ files.

• Analysis of adverse & favourable variances in accounts. • Reconciliation of Share Capital, Gratuity, Other Debtors, Bank, Petty Cash, Trade Creditors, Purchase Suspense, Other Creditors, & Taxes Accounts. • Calculating incentives. • Passing journals, raising debit notes, payment vouchers, cheques and purchase orders. • Following up container deposits. • Maintaining ATL and BTL advertisement documentation/ files. • Costing of imports, journalising of import, its reconciliations & maintaining import files.

Making work studies in different industries. Analysing and recommending improvements to work processes Internal control checking and making recommendations.