Finalisation of Quaterly/Yearly Accounts (with IND-AS)

Coordination with Auditors.

Monthly closing of books of accounts, review of P&L, Balance sheet, provisions etc.

Control on credit control operations, control on debtors cover days and reviewing transctions processing.

Payment to vendors on due dates, review of vendor balances and reconciliations and review of transactions processing.

Support in process automation and process improvement Team Management and problem solving Interaction with Business Heads (RFDs) and with their team members

Co-ordination with Internal & External Customers Adherence to accounting and business policie