ROLES AND RESPONSIBILITIES :
1. Closing of Monthly book of accounts.
2. Review and presentation of MIS Reports - including Standalone, Consolidated & other cash flow reports.
3. Lead budgeting, forecasting and other FP&A processes.
4. Conduct periodical review of GLs, HIS systems, processes, vouchers to ensure accuracy and completeness
5. Ensure adequate controls for accounting process
6. Ensure all statutory compliances and regulatory compliances
7. Ensure compliances under the Tax laws (Direct / Indirect)
8. Lead the Procure2Pay team/s and provide guidance for process improvements.
9. Manage internal / external stakeholders including Internal, External & other audits (Financial due diligence).
10. Provide support on special projects and tasks.