Monthly provisioning & accruals.
Assistance in preparation of various Board, Other Management Committee presentations.
Assistance in preparation/ review of business plans /annual budgets
Assistance in review & analysis of Revenue Budgets & Actual, Expense Budgets Vs. Actuals, Providing early alerts for expense overrun, variance analysis.
Assistance in Accounting & Audits:
Monitoring receipt of MIS inputs/data and validation of the same.
Ledger Scrutiny, Cost Allocations, review of old Balances, Intercompany Accounts
Compliance of all Accounting Standards (Depreciation, Leases, Retirement benefits, Foreign exchange , Consolidation, etc.
Completion of Statutory, Tax audits and co-ordination with Auditors- assistance
Assisting in various areas such as :
Improvement of internal controls & processes,
Completion of internal audits & implementation of audit suggestions/recommendations.
To be handled multiple divisions and multiple locations
Working knowledge in ERP environment is must.