- Preparation of Budget planning, revised estimate, and mid-month estimate
- Preparation of various reconciliation of Net revenue, earning statement, vertical P & Ls and operational expenditure
- BSR preparation and ensuring clearance of open aging items
- Timely submission of monthly reports to Corporate Operation finance team
- Ensuring timely closure of audit open points
- Review of controls and informing to manager in case of non-compliance
- Take an active part in implementing recent process/ policies based on audit recommendations.
- Simplification & Automation of Reporting processes
- Tracking of OU support and ensuring timely submission of data to raise claims
- Ensure timely book closure monthly in line with the Global reporting timetable
- For Quarter end & Year End Book close, make sure that all costs are properly accrued for.
- Ensure that actual figures reflect true financial status
- Assist in all finance related audits impacting overall area of responsibility, changes/amendments to Standard Operating Procedures based on these recommendations