1. Develop, implement and maintain internal systems and financial controls, policies and regulatory guidelines, ensuring compliance with all corporate and tax requirements and filings.
2. Ensure book closure on time and also lead the discussions & engage with Internal Auditor, Statutory Auditor, Government Auditor and ensure closure of Audit on time.
3. Review and take ownership of the underlying Financial Statements of the company, handling routine monthly, quarterly, and annual compliances.
4. Manage all accounting operations including Billing, AR, AP, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
5. Coordinate and direct the preparation of the budget and financial forecasts and report variances.
6. Have good problem solving capabilities, strong planning and organising skills that helps balance between often competing priorities.
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