Ensure all invoices done are 100% accurate and within time lines and all receivable duly collected within time period with zero outstanding and bad debt
Ensure monthly closings done accurately within agreed time lines
Setting up processes and internal controls required for smooth functioning within finance function
Processing monthly payroll on or before 30th of the month with no grievances and variances.
Also ensuring strict adherence to statutory payments
Creating a robust MIS system for easier decision making
Completion of all Statutory and SEZ Compliances within time lines
Lead the Budgeting exercise for the organization and also ensuring adherence
Design the strategy plan for Each Business Unit for next 3 yrs
Financials and Consolidation of books
ROC related compliances
Stakeholders management