<div>Finalisation of Quaterly/Yearly Accounts (with IND-AS)</div> <div>Coordination with Auditors.</div> <div>Monthly closing of books of accounts, review of P&amp;L, Balance sheet, provisions etc.</div> <div>Control on credit control operations, control on debtors cover days and reviewing transctions processing.</div> <div>Payment to vendors on due dates, review of vendor balances and reconciliations and review of transactions processing.</div> <div>Support in process automation and process improvement Team Management and problem solving Interaction with Business Heads (RFDs) and with their team members</div> <div>Co-ordination with Internal &amp; External Customers Adherence to accounting and business policie</div>