• Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.
• Participate in strategic financial projects including upgrades/new implementation of ERP software.
• Interact at all levels to produce timely, efficient, and accurate Business unit wise MIS and all internal management and financial reporting through annual reports.
• Prepare the summary of Business unit wise financial statement Vs Budget variances
• Participate in the ongoing development/ establishment of accounting policies, procedures and SOPs including the review and implementation of process and system changes…
• Assist with compilation of information for preparation of tax returns.
• Work with Legal, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities – Cash Flow and Working capital management.
• Responsible for monthly, quarterly and annual accounting closure in compliance with the applicable Accounting standards and IFRS
• Work cohesively with the FPA/ Budgeting team to complement them.
• Ensure timely collection from the clients, ensure monthly TDS, GST etc. payments and vendor payments are made in time.
• Ensure all monthly reconciliation is in place.
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