Ensure robust control over all Financial Operations related areas viz. Bank Reconciliation, Loan Reconciliation, Vendor & Employee payments. Complete control of the processes with no major deviations/ exceptions
Active involvement in closure of Statutory, Internal and Tax Audits as per the timelines given by the management. Timely closure with no major observations
To monitor expenses monthly and develop measures to control costs. Ensure proper and productive tracking of the operating expenses including variance analysis on a quarterly basis