Rushabh Shah

1. Oversee all financial operations of the organization, including accounting, financial planning and analysis, budget management, and financial reporting.

2. Develop and implement financial strategies to achieve company goals and objectives.

3. Monitor cash flow, accounts payable, and accounts receivable to ensure the organization's financial health.

4. Prepare financial reports, budgets, and forecasts for senior management and stakeholders.

5. Conduct financial analysis to identify trends, risks, and opportunities for improvement.

6. Manage relationships with banks, auditors, and other financial institutions.

7. Ensure compliance with financial regulations and standards.

8. Lead and mentor a team of finance professionals, providing guidance and support as needed.

9. Participate in strategic decision-making processes, offering financial insights and recommendations.

10. Streamline financial processes and systems to improve efficiency and accuracy.

1. Lead and oversee the overall accounting function within the organization, including accounts payable, accounts receivable, general ledger, and financial reporting.

2. Develop and implement accounting policies, procedures, and internal controls to ensure accurate and timely financial reporting.

3. Manage month-end and year-end close processes, including financial statement preparation and analysis.

4. Monitor and analyze financial data to provide insights and recommendations for improving financial performance.

5. Coordinate and communicate with internal and external stakeholders, including auditors, tax authorities, and regulatory agencies.

6. Develop and execute an annual internal audit plan based on a risk assessment of the organization's operations.

7. Conduct independent and objective evaluations of the organization's internal controls, policies, and procedures.

8. Lead a team of internal auditors in performing audit procedures and testing to assess the effectiveness of controls and compliance with policies and regulations.

9. Identify areas of potential risk, waste, or inefficiency in the organization's operations and make recommendations for improvement.

10. Prepare audit reports detailing findings, recommendations, and action plans for management and stakeholders.

1. Complete Accounting Work & make sure that every
process functions smoothly

2. Compliance of Excise, VAT, TDS, Service Tax and
handling statutory audit of VAT & Excise, Implementation
of GST in proper manner.

3. Managing Accounts Payable and Accounts Receivable

4. Forecasting and budget preparation

5. Ensuring books of accounts are complete and solving queries
of Internal and External Auditor