Factory Commercial

Role & responsibilities

• Responsible for all month-end closing activities including general ledger maintenance, inventory verification & ensuring correct system inventory
• Assurance on Commercial Controls in place at a factory with regarding to all Factory activities and ensures proper compliance to policy, processes, and procedures.
• Monitoring of inward invoices and accounting other expenses in SAP, vendor reconciliation, Advance ageing analysis
• Ensuring statutory compliance like TDS, GST and statutory forms.
• Monitoring and accounting of Capital expenditure
• Responsible for all queries raised by Internal & Statutory audit and Tax audit.
• Assisting in monthly / Quarterly / Annually factory related MIS
• Supporting Plant head in cost management and decision making
• Coordination with SCM team & transporters for dispatch of FG
• Issuing Road Permit for Inward & Outward goods
• Managing Factory related SCM activities