Effective & effective Management Accounts support and assisting in cost reduction.
Specific Emphasis on releasing of Exceptional Management reports within the defined deadlines.
PR / PO Process approval. Release of Item cost in SAP.
Timely closure and reconciliation of GRIR & Capex
Support business on adhoc requirements, WCM and working capital management.
Focus on building positive internal controls and improvements in processes.
Coordinate closely with FSSC on Ledger reviews ,CWIP / Capitalizations and Statutory audit requirements.
Inventory and Fixed Asset Verification.