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- Ensuring Accurate and timely delivery of all financial statements in accordance with the Company’s accounting policies, relevant accounting standards and regulations.
- Supporting the FR Head & CFO in determining key controls and building an internal controls environment.
- Handle audit queries and ensure audit finalization with minimum SAD/SUD.
- Reporting any instances of non-compliance with local statutory and RBI guidelines / requirements to the FR Head and the CFO.
- Reviewing reconciliations between the General ledger and other supporting systems.
- Initiating, coordinating and maintaining an up-to-date inventory of fixed assets.
- Reviewing payments/balances and ensuring prompt payments of expense creditor accounts
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