Manager Finance

1. Validation of Sales (Milk, Commodities, SFG, and FG).
2. Reconciliation and updating of Inventory books as per Physical verification received from Plant and RCM Unit.
3. Monthly closure of books of accounts.
4. Validation/Authorization of Direct Farmer Payment.
5. Verification of Purchase invoices.
6. Composite, Dispatch and Actual (CDA) file analysis and reporting.
7. Production: SKU's wise value calculation and inventory Posting in ERP/Tally.
8. Mass Balance/Dairy account analysis.
9. Preparation of Cluster/segment wise P&L report.
10. Ensure compliance concerning statutory payments and filings.
11. Preparation of FS as per Schedule 3 of the Companies Act
12. Reconciliation of Vendor and customer.
13. Frequent scrutiny of GL.
14. Proper inventory valuation of milk and milk products as per Indian Accounting Standard.