- Monthly dashboards for focusing on overall book hygiene
- Ensuring Review of Financial Statements
- Site co-ordinations and Process alignment during month end for provision
- Ensure adherence to yearly and quarterly audit planning
- Regulatory compliance of Related party transactions
- Financial Due Diligence of target entity (Financial analysis part)
- Ensure adherence to Internal Controls processes alignment
- Coordinate understanding business issues with regards to accounting
- cost audit for manufacturing units
- Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being
- Execute strategic key initiatives for overall project
- Validation of Group Guidelines
- End to end co-ordination for annual reports
- Omnibus approvals and limit maintenance for related party transactions
- Ensure CAPEX monitoring and capitalisations review on timely basis