Responsibilities:•Design visually appealing graphics for digital and print media,website assets, brochures, and marketing materials.•Edit and enhance images, videos, and other multimedia assets as needed.

Accounts payable/receivable, Bank Reco,Revenue/expenditure variance analysisCapital assets reco, MIS ReportCalculation & payment of direct/indirect taxes & returnsMonth & Yearend processAnnual AuditsBalance sheet preparationGSTAdvance excel

Checking physical secondary claims of distributor Checking physical primary claims of distributor Checking the TA & DA of employeesChecking of employee expenses

Trade Scheme Management: Design and implement primary & secondary trade schemes. Competitor Analysis: Track competitor pricing, trade schemes, and promotional strategies. Price List Management: Prepare and maintain updated price lists for various trade channels. New Product Launch Planning: Strategize and execute NPD launches in the market. Sales Incentive Analysis: Evaluate sales incentives and their impact on business performance. Team Incentive Planning: Develop effective sales team incentive programs to drive productivity.

About the role To prepare, examine and analyse accounting records, financial statements and otherfinancial reports to assess accuracy, completeness and conformance to reporting andprocedural standards. To analyse business operations, trends, costs, revenues, financial commitments andobligations, to project future revenues and expenses or to provide advice. To advise management about issues such as resource utilization, tax strategies and theassumptions underlying budget forecast. To help determine financial strategy and policy, arranging the appropriate funding andmanaging financial risks in the organization.Role & responsibilities Responsibilities1. Manage and oversee the daily operations of the accounting department including: Month and Year-end process Accounts payable/Receivable General Ledger Scrutiny Bank Reconciliation/cash receipts Prepaid Income/Expenses Treasury, budgeting Cash forecasting Revenue and expenditure variance analysis Capital assets reconciliations. Fixed asset activity Debt activity2. Establish and enforce proper accounting methods, policies, and principles. Ensuring thatrecords are maintained in accordance with generally accepted accounting principles.Improve systems and procedures and initiate corrective actions.3. Procedures relating to financial management, budget, and cost allocation accounting.Supervises and participates in the preparation of various financial statements4. Preparation of MIS Reports with Accuracy for Management / Investors. Interacting withventure capital partners and board of directors.5. Prepare financial analysis for contract negotiations and product investment decisions.6. Coordinate and complete Annual Audits incl. Internal and External Audit involving review ofaccounting and administrative controls.7. Assist in establishing short- and long-range departmental goals, objectives, policies, andoperating procedures with a constant focus on continuous improvement.8. Primary ownership of the companys book-keeping activities.9. Manage the processing and recording of all customers invoicing to ensure that allreceivables are collected in a timely manner. Perform the processing and recording ofaccounts payable transactions to ensure that all invoices are paid accurately and in a timelymanner.10. Analysing company's financial results with respect to profits, trends, costs, and compliancewith budgets. Issue regular status and ad hoc reports to senior management.11. Developing and coordinating all relationships with lending/financial institutions, InsuranceProviders and ensuring compliances12. Coordinating and/or preparing tax schedules, returns and information.13. Managing all tax planning and compliance with all required federal, state, local, payroll,property, and other applicable taxes.14. Managing cash flow.15. Calculation of Monthly GST Liability, preparation of GST returns and monthly reconciliations.16. Complete special projects as assigned.Educational QualificationThe person should have completed Graduate / post-graduation in Commerce with CA.