- Standardizing compliance policies and procedures across the group
- Compliances with laws - coordination with various departments, auditors
- Regularly reviewing business-wise cash flow and monitoring the deviations (incl. debtor collections, vendor payments, funding, etc.)
- Regularly reviewing the financial performance of businesses
- Tracking intercompany transactions, analyzing payments, and regularizing the same
- Reviewing and preparing periodic MIS reports (Sales, profitability, debtors collection, cash flow, etc.)
- Conducting Internal Audit
- Supervising Statutory Audit
- Preparing corp expense MIS and monitoring of cost vs budget
- Automation of corporate expenses
- Reviewing annual budgets
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