- Finance Control, general accounting: Ensure timely closure of monthly, quarterly, and annual accounts, financial reporting, audits and compliances. Ad-hoc reporting / MIS activities.
- Manage all accounting operations including billing, A/R, A/P, GL, Cost accounting, Inventory accounting and Revenue recognition as per the respective accounting policies.
- Ensure uniform and proper financial control and processes across the companies.
- Present monthly financials to the senior management and business heads.
- Monitor/ report monthly operating results against the budget.
- Prepare monthly MIS reports including Balance Sheet, P&L; and cash flow statements
- Prepare the financial statements in accordance with Ind AS.
- Work with the internal and external auditors and ensure that the audits are completed as per the agreed timelines.
- Assist in the periodical physical verification of fixed assets and inventory.