The purpose of this role is to manage the standard financial reporting and control activities for the market/region/group team. The role will build a successful team, manage process risk and drive continuous improvement initiatives across multiple processes.
Job Description:
Required Experience : 7-10 Years
Required Experience (Must) : CA / Charted Accountant
Accounting & Reporting
Ensure timely preparation of financial statements (P&L;, Balance Sheet, Cash Flow).
Ensure all Balances are reconciled on monthly basis
Closing the month end and reporting the numbers for Management reporting
Maintain compliance with accounting standards and statutory regulations.
Governance & Compliance
Implement internal controls and ensure adherence to Delegation of Authority (DOA).
Ensure compliance with tax laws,
corporate governance policies, and audit requirements.
Coordinate with internal and external auditors for statutory and compliance audits.
Cash Flow & Treasury Management
Manage cash flow, working capital, and liquidity.
Oversee treasury operations and banking relationships.
Risk Management
Identify financial risks and propose mitigation strategies.
Ensure segregation of duties and fraud prevention through robust control systems.