Revenue Budget formation/Approval/Circulation

Budgeting of Net Working Capital, Fixed Assets, Non-current Assets & Liabilities and entries in TM 1

Capital budgeting Analysis like Payback , NPV, IRR, ROI Calculations (If any)

Rate calculation of Man and Machine hours & Review and approval from Management and Circulation thereof.

Co-ordination for corporate Internal Audit and response to audit observations and periodic status update for its closure

Providing of various details for statutory audit by Deloitte

Providing of various details for Cost audit by corporate like Capacity Util., Recovery etc.

Location Adjusted sales / PBIT / PAT

Working Capital with details

Revenue expenses with details to users

PPI PBU Sales/Margin report (Shared Projects)

Other specific requirements from Unit Head and other seniors

Revenue Expenses / Inventory presentation in Business Review Meeting

Finance Synergy review meeting

Ledger Scrutiny

Prepares Cost Certificates for inter unit materials transfer

IBL Processing -Import consignment

CHA Provision Knowing off

ICFR requirement from Corporate (Compilation/Follow up/Co-ordination)

Taking sessions on awareness (e.g. Finance for Non Finance, other finance related topic)