Job Responsibilities -
- Support month-end and year-end close process
- Develop and maintain planning and budgeting processes and systems
- Preparation of financial reports meeting corporate requirements on a timely basis
- To direct and supervise and control of accounts payables team to ensure timely payments and monthly reconciliation of all creditors accounts
- Capex management for new and existing assets
Measure of Success (KRAs) -
- Timeliness and accuracy for completion of MIS reporting
- Ensure vendor SLA's are met and payments done as per agreed terms and internal processes within due dates set in system
- Ensure adequate internal controls are in place for safeguard of company's assets
- Ensure Clean and unqualified statutory audit report
- Navision upgrades and automation processes
Candidate must be a 1st attempt CA
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