Experience

BatX Energies

• India
• Chemical Raw Materials Manufacturing
• 1 - 100 Employee

• Assistant Manager Finance Account

  • Jul 2022 - Present

  Finalization of monthly financial reporting i.e., P&L, Balance Sheet, Cash flow, product/ function level business growth statements, MIS,monthly preparation of Variance Analysis. ➢ Consolidation of monthly and yearly accounts for all group companies ➢ Setting up and successful implementation of SOP of Accounts Payable including overall verification of all the Account Payable leading to cost optimization and bringing down the cash burn. ➢ Review Payables, Procurement and Fixed Assets ➢ Detailed analysis of the expenses by creating an expense dashboard recording month on month costs with key KPIs against each cost for better analysis and controlling of the expenses. ➢ Liaise with auditors for Statutory Audits, Internal Auditors ,respond to queries, comment on their draft accounts and ensure that audited accounts are prepared on time.Finalisation of monthly financial reporting i.e., P&L, Balance Sheet, Cash flow, product/ function level business growth statements, MIS. ➢ Consolidation of monthly and yearly accounts for all group companies ➢ Setting up and successful implementation of SOP of Accounts Payable including overall verification of all the Account Payable leading to cost optimization and bringing down the cash burn. ➢ Review Payables, Procurement and Fixed Assets ➢ Detailed analysis of the expenses by creating an expense dashboard recording month on month costs with key KPIs against each cost for better analysis and controlling of the expenses. ➢ Liaise with auditors for Statutory Audits,respond to queries, comment on their draft accounts and ensure that audited accounts are prepared on time. ➢ Liaise with DD Team, respond to queries and providing the data, comment on their draft report. ➢ Preparation and filling of GST Returns and ensuring all GST related compliances. ➢ Preparation & filing of TDS return. Show less



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