*Overall Controlling on Accounts Department and Preparation of Annual Financial Statement of the organization.
* Monthly & Quarterly Prepare the Profit & Loss & balance Sheet of the Group Co.
* Inter Company Reconciliation, bank reconciliation.
* Look after all the Import & Export Accounting.
*Calculation of Forward Premium & Difference in Exchange on import & Export.
*Reconciles the Debtor & Creditor.
*Preparation of stock for bank on monthly basis.
* Preparation of MIS Report.
* Co-ordination with Statutory & internal auditors.
* To look after the funding Requirement of the company.