<div> <div> <div> <div> <ul> <li> <p>Establish and ensure adherence with IND-AS requirements, and compliance with the Company&rsquo;s accounting policies and related procedures.</p> </li> <li> <p> &nbsp;Oversee, co-ordinate and ensure closure of quarterly and annual audit of standalone and consolidated financial results.</p> </li> <li> <p> &nbsp;Ensure that the statutory reporting, disclosure, and compliance requirements under all applicable regulations are consistently met.</p> </li> <li> <p> &nbsp;Ensure that direct &amp; indirect taxation strategy development &amp; operational management is delivered with 100% compliance and on time for Rubicon &amp; its subsidiaries.</p> </li> <li> <p> &nbsp;Relationship management with the auditors, audit committee and legal advisors whenever necessary.</p> </li> <li> <p> &nbsp;Responsible for evolving &amp; ensuring adequate internal financial controls. Proactively identify deviations and establish action plans to take corrective actions when required (key indicators).</p> </li> <li> <p> &nbsp;Drive automation and digitization initiatives relating to financial management processes, more specifically R2R, P2P, O2C, Consolidation and Reporting, to improve process efficiencies and people productivity.</p> </li> <li> <p> &nbsp;Groom, coach and mentor second in line team.</p> </li> </ul> </div> </div> </div> </div>